| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3185 |
| Other Expenses.1002 | Office Expenses $338 |
| Other Expenses.1 | EVENT EXPENSES $46356 |
| Other Expenses.3 | Supplies $2199 |
| Other Expenses.4 | PINS $1782 |
| Other Expenses.5 | NAME BADGES $435 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $403 |
| Other Expenses.7 | TABLE CLOTH $335 |
| Other Expenses.8 | BANK FEES $160 |
| Other Expenses.9 | Meals $58 |
| Other Expenses.10 | MERCHANT FEES $34 |
| Other Expenses.11 | VIRGINIA ANNUAL FEE $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $243 |
| Other Assets.1 | INTER-CHAPTER - Beginning $0 INTER-CHAPTER - Ending $1000 |
| Total Liabilities.1 | credit card payable - Beginning $855 credit card payable - Ending $2000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |