| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUB - HAPPY DOLLARS ETC $9051 |
| Other Expenses.1 | Luncheon Meetings Meals $25357 |
| Other Expenses.2 | District Dues $6913 |
| Other Expenses.3 | Installation Banquet $6427 |
| Other Expenses.4 | DONATIONS $4000 |
| Other Expenses.5 | Leadership Training $2043 |
| Other Expenses.6 | Miscelleneous Club Expenses $1123 |
| Other Expenses.7 | Credit Card Charges $356 |
| Other Expenses.8 | PO Box Fee $256 |
| Total Liabilities.1 | Inter company transfer - Beginning $7671 Inter company transfer - Ending $10027 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |