| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8803 |
| Other Expenses.1009 | Depreciation $1588 |
| Other Expenses.1012 | Insurance $877 |
| Other Expenses.1 | FISH FRY EXPENSES $6301 |
| Other Expenses.2 | OFFICE EXPENSE $4648 |
| Other Expenses.3 | CONTRIBUTIONS $2550 |
| Other Expenses.4 | FOOD DRIVE EXPENSES $2360 |
| Other Expenses.5 | EQUIPMENT SERVICE AGREEMENTS $2311 |
| Other Expenses.6 | OFFICE SUPPLIES $1804 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $1623 |
| Other Expenses.8 | MEMBER APPRECIATION EXPENSES $1600 |
| Other Expenses.9 | INTERNET ACCESS FEES $1445 |
| Other Expenses.10 | POSTAGE $1350 |
| Other Expenses.11 | PER CAPITA TAX $1241 |
| Other Expenses.12 | UTILITIES $1239 |
| Other Expenses.13 | TELEPHONE $477 |
| Other Expenses.15 | REIMB FOR HOTEL & AIR FLIGHT $285 |
| Other Expenses.16 | DELEGATE FEES $275 |
| Other Assets.1004 | Miscellaneous - Beginning $15763 Miscellaneous - Ending $14176 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1005 Prepaid Expenses and Deferred Charges - Ending $1005 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $76 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $104 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |