| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8370 |
| Other Expenses.1002 | Office Expenses $185 |
| Other Expenses.1012 | Insurance $1680 |
| Other Expenses.1 | URBAN BEAUTIFICATION $9155 |
| Other Expenses.2 | SNOW REMOVAL $7650 |
| Other Expenses.3 | MEMBER SUPPORT $2000 |
| Other Expenses.4 | ENTERTAINMENT $1927 |
| Other Expenses.5 | MEETING EXPENSE $808 |
| Other Expenses.6 | DUES $440 |
| Other Expenses.7 | BANK FEES $64 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |