| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1090 |
| Other Expenses.1002 | Office Expenses $70 |
| Other Expenses.1012 | Insurance $5314 |
| Other Expenses.1 | SPRING TRAINING $77559 |
| Other Expenses.2 | BOARD MEETINGS $17950 |
| Other Expenses.3 | INTERNET/WEB PAGE $4470 |
| Other Expenses.4 | MERCHANT CREDIT CARD FEES $3464 |
| Other Expenses.5 | BOARD TRAINING $2757 |
| Other Expenses.6 | MEMBERSHIP EXPENSE $1652 |
| Other Expenses.7 | STORAGE $1332 |
| Other Expenses.8 | SMALL TOOLS & EQUIPMENT $672 |
| Other Expenses.9 | RENT-PO BOX $506 |
| Other Expenses.10 | BOARD SHIRTS $143 |
| Other Assets.1 | NEGATIVE CREDIT CARD LIAB - Beginning $0 NEGATIVE CREDIT CARD LIAB - Ending $629 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |