| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1002 | Office Expenses $1222 |
| Other Expenses.1009 | Depreciation $5579 |
| Other Expenses.1012 | Insurance $10017 |
| Other Expenses.1 | CLUB EXPENSES $35037 |
| Other Expenses.2 | COMMUNITY & VETERAN PROGRAM $8331 |
| Other Expenses.3 | POPPY PROGRAM $887 |
| Other Expenses.4 | CONVENTION EXPENSE $400 |
| Other Expenses.5 | NATL & DEPT DUES $139 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3621 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2402 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $155 SALES TAX PAYABLE - Ending $1687 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |