| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2493 |
| Other Expenses.1005 | Travel $24517 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2658 |
| Other Expenses.1009 | Depreciation $44 |
| Other Expenses.1 | DUES REIMBRUSEMENT $7645 |
| Other Expenses.2 | UTILITIES $6052 |
| Other Expenses.3 | BUILDING MAINTENANCE $3420 |
| Other Expenses.4 | ORGANIZING EXPENSES $2309 |
| Other Expenses.5 | MEMBER APPRECIATION $1976 |
| Other Expenses.7 | PROPERTY TAXES $1574 |
| Other Expenses.8 | FACILITIES AND EQUIPMENT $1494 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $1441 |
| Other Expenses.10 | CONTRACT SERVICES $930 |
| Other Expenses.11 | MEETING EXPENSES $747 |
| Other Expenses.12 | PER CAPITA TAX $732 |
| Other Expenses.14 | MEMBER BEREAVEMENT/WELL WISHES $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-19367 Furniture and Fixtures - Ending $-19367 |
| Other Assets.1004 | Miscellaneous - Beginning $28707 Miscellaneous - Ending $28663 |
| Other Assets.1 | OTHER ASSETS - Beginning $9 OTHER ASSETS - Ending $45 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |