| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1298 |
| Other Expenses.1 | BALL EXPENSES $32861 |
| Other Expenses.2 | PARADE EXPENSES $17345 |
| Other Expenses.3 | MEMBERSHIP SOCIALS $13709 |
| Other Expenses.4 | ROYALTY EXPENSES $10093 |
| Other Expenses.5 | SPECIALTY ITEMS EXPENSE $6860 |
| Other Expenses.6 | CLOISONNE EXPENSES $2631 |
| Other Expenses.7 | STORAGE FEES $2543 |
| Other Expenses.9 | BOARD MEETING EXP $403 |
| Other Expenses.10 | BANK CHARGES $16 |
| Other Expenses.14 | CREDIT CARD FEES CHARGED $-125 |
| Other Assets.1010 | Inventories - Beginning $6056 Inventories - Ending $4411 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |