| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $715 |
| Other Expenses.1005 | Travel $862 |
| Other Expenses.1012 | Insurance $840 |
| Other Expenses.1 | Global Mobility Expenses $42183 |
| Other Expenses.2 | Casino/Golf Outing $19054 |
| Other Expenses.3 | Fall Meeting $14496 |
| Other Expenses.4 | Braves Networking Event Space $12045 |
| Other Expenses.5 | Credit Card Fees $4573 |
| Other Expenses.6 | Holiday Event Space & Food $4368 |
| Other Expenses.7 | Fall Meeting Facility $4050 |
| Other Expenses.8 | Website $3815 |
| Other Expenses.9 | Scholarship Paid $2500 |
| Other Expenses.10 | Corporate Rdtb Peer Exchange $2377 |
| Other Expenses.11 | Holiday Event $1889 |
| Other Expenses.12 | Charity Donations $1500 |
| Other Expenses.13 | Gifts & Awards - End of Year $1227 |
| Other Expenses.14 | Quickbooks $1069 |
| Other Expenses.15 | Communications $375 |
| Other Expenses.16 | ERC Donations / Expenses $366 |
| Other Expenses.17 | Board of Directors Expense $331 |
| Other Expenses.18 | Public Relations & Comm $112 |
| Other Expenses.19 | Postage $93 |
| Other Expenses.20 | Parking $5 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3120 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |