| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEETINGS $51625 |
| Other Revenue.2 | CREDIT CARD FEES $2092 |
| Other Expenses.1002 | Office Expenses $1756 |
| Other Expenses.1005 | Travel $485 |
| Other Expenses.1012 | Insurance $1187 |
| Other Expenses.1 | MEETINGS $73096 |
| Other Expenses.2 | WEBSITE $5719 |
| Other Expenses.3 | CREDIT CARD FEES $1701 |
| Other Expenses.4 | COMMUNICATIONS $1656 |
| Other Expenses.5 | PROFESSIONAL FEES $1572 |
| Other Expenses.6 | MEMBER RECRUITMENT & RETENTION $446 |
| Other Expenses.7 | GIFTS & MEMORIALS $306 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $20250 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |