| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2408 |
| Other Expenses.1002 | Office Expenses $130 |
| Other Expenses.1 | KITCHEN EXPENSES $42103 |
| Other Expenses.2 | UTILITIES $26410 |
| Other Expenses.3 | CHAPTER EXPENSES $13740 |
| Other Expenses.4 | SPECIAL FUNCTION EXP $10469 |
| Other Expenses.5 | Meals $922 |
| Other Expenses.6 | MISCELLANEOUS $769 |
| Other Expenses.7 | FOOD & HOUSEHOLD $593 |
| Other Expenses.8 | REPAIR & MAINT. $452 |
| Other Expenses.9 | DUES $250 |
| Other Expenses.10 | CONFERENCE EXPENSE $108 |
| Other Expenses.11 | PAYROLL SERVICE $105 |
| Other Expenses.12 | AUTO EXPENSE $39 |
| Other Expenses.13 | BANK FEES $10 |
| Other Assets.1 | SOUND SYSTEM - Beginning $1310 SOUND SYSTEM - Ending $1310 |
| Total Liabilities.1 | Payroll Tax - Beginning $477 Payroll Tax - Ending $686 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |