| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $476 |
| Other Expenses.1005 | Travel $1747 |
| Other Expenses.1009 | Depreciation $1335 |
| Other Expenses.1 | Food $2174 |
| Other Expenses.2 | Post Expenses $1350 |
| Other Expenses.3 | Major Purchases $1350 |
| Other Expenses.4 | QB Bond $1280 |
| Other Expenses.5 | Sheriff's Department $700 |
| Other Expenses.6 | Donations $610 |
| Other Expenses.7 | Wreaths Across America $500 |
| Other Expenses.8 | Veterans Day Dinner $350 |
| Other Expenses.9 | Keith M Bertken Memorial $347 |
| Other Expenses.11 | VFW District 9990 $212 |
| Other Expenses.12 | State Conv Delegate Fees $116 |
| Other Expenses.13 | Color-Honor Guard $57 |
| Other Expenses.14 | Commander's Expense $42 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $143 Furniture and Fixtures - Ending $86 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7354 Machinery and Equipment - Ending $6076 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |