| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GIFTS & DONATIONS $15100 |
| Other Expenses.2 | TROPHIES $15055 |
| Other Expenses.3 | FACILITY USE CHARGE $12466 |
| Other Expenses.4 | T-SHIRTS, WORKER APPAREL $9622 |
| Other Expenses.5 | TENT RENTAL $8773 |
| Other Expenses.6 | SECURITY $7597 |
| Other Expenses.7 | SHOW EXPENSES $5200 |
| Other Expenses.8 | FLYER, PROGRAMS, PRINTING $3411 |
| Other Expenses.10 | ENTERTAINMENT, DJ, ETC $1150 |
| Other Expenses.11 | CLUB APPAREL $990 |
| Other Expenses.12 | ITEMS FOR CHARITY AUCTION $794 |
| Other Expenses.13 | Web Site Development $513 |
| Other Expenses.14 | MISC SHOW EXPENSSES $368 |
| Other Expenses.15 | LEGAL FEES, INSURANCE, TAX PRE $305 |
| Other Expenses.16 | SUPPLIES $282 |
| Other Expenses.17 | MISC $149 |
| Other Expenses.18 | BUSINESS EXPENSE $130 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |