| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $292 |
| Other Expenses.1009 | Depreciation $5758 |
| Other Expenses.1012 | Insurance $7476 |
| Other Expenses.1 | Events $16404 |
| Other Expenses.2 | Member Appreciation $1563 |
| Other Expenses.3 | Paper Goods $999 |
| Other Expenses.4 | Supplies $889 |
| Other Expenses.6 | Annual Appeal $600 |
| Other Expenses.8 | Bank & CC Fees $35 |
| Other Expenses.9 | Licenses & Permits $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2057 Furniture and Fixtures - Ending $1549 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |