| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meeting Meals $24150 |
| Other Expenses.2 | Dues $7373 |
| Other Expenses.3 | Club Events $2598 |
| Other Expenses.4 | Bank Charges $1064 |
| Other Expenses.5 | Storage $847 |
| Other Expenses.6 | Website $576 |
| Other Expenses.7 | Supplies $315 |
| Other Expenses.9 | Miscellaneous $135 |
| Other Assets.1005 | Accounts Receivable - Beginning $4115 Accounts Receivable - Ending $3681 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1750 Accounts Payable and Accrued Expenses - Ending $2750 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |