Return Reference | Explanation |
---|---|
Other Expenses.1 | FIELD MAINTENANCE $42717 |
Other Expenses.2 | UNIFORMS $28057 |
Other Expenses.3 | SNACK BAR $20447 |
Other Expenses.4 | TROPHIES $4008 |
Other Expenses.5 | LEAGUE FEES $3920 |
Other Expenses.6 | OTHER $3914 |
Other Expenses.7 | EQUIPMENT MAINTENANCE $1870 |
Other Expenses.8 | BANK CHARGES $1771 |
Other Expenses.9 | POSTAGE $1141 |
Other Expenses.10 | BANNERS $1080 |
Other Expenses.11 | SUPPLIES $808 |
Other Expenses.12 | PRINTING $622 |
Other Expenses.13 | TELEPHONE $610 |
Other Expenses.14 | ACCOUNTING $575 |
Other Expenses.15 | UTILITIES $319 |
Other Expenses.16 | OTHER $-405 |
Other Expenses.17 | FUNDRAISER $-1244 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |