Return Reference | Explanation |
---|---|
Other Expenses.1007 | Conferences, Conventions, and Meetings $6646 |
Other Expenses.1 | DEMOTION $9043 |
Other Expenses.2 | SUPPLIES $5725 |
Other Expenses.3 | DUES $5532 |
Other Expenses.4 | INTERNATIONAL SERVICE $4315 |
Other Expenses.5 | YOUTH SERVICE $4167 |
Other Expenses.6 | CLUB SERVICE $3839 |
Other Expenses.7 | VOCATIONAL SERVICE $3675 |
Other Expenses.8 | STORAGE $660 |
Other Expenses.9 | BANNERS $545 |
Other Expenses.10 | SPEAKER GIFTS $360 |
Other Expenses.11 | CREDIT CARD FEES $293 |
Other Expenses.12 | AMP SURF $278 |
Other Expenses.13 | HIGHWAY CLEANUP $164 |
Other Expenses.14 | WAIT STAFF $100 |
Other Expenses.15 | CHRISTMAS ACTIVITIES $85 |
Other Expenses.16 | HARVEST FESTIVAL $85 |
Other Expenses.17 | STATE FEES $20 |
Other Assets.1 | MISC RECEIVABLES - Beginning $5469 MISC RECEIVABLES - Ending $3316 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $575 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |