| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $533 |
| Other Expenses.1005 | Travel $1347 |
| Other Expenses.1009 | Depreciation $1560 |
| Other Expenses.1 | Post Expenses $7045 |
| Other Expenses.2 | Supplies $4846 |
| Other Expenses.3 | Food $2448 |
| Other Expenses.4 | QB Bond $1400 |
| Other Expenses.5 | Misc $1024 |
| Other Expenses.6 | Sheriff's Department $1000 |
| Other Expenses.7 | Donations $775 |
| Other Expenses.8 | Veterans Day Dinner $689 |
| Other Expenses.9 | Wreaths Across America $500 |
| Other Expenses.10 | Dues $429 |
| Other Expenses.11 | Commander's Expense $308 |
| Other Expenses.12 | Supplies Nat'l VFW $300 |
| Other Expenses.13 | State Conv Delegate Fees $108 |
| Other Expenses.14 | Color-Honor Guard $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $86 Furniture and Fixtures - Ending $29 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6076 Machinery and Equipment - Ending $5039 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |