Return Reference | Explanation |
---|---|
Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $44233 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $67490 |
Other Expenses.1012 | Insurance $1471 |
Other Expenses.1 | MANAGEMENT FEE $13576 |
Other Expenses.2 | EDUCATION EXPENSE $10000 |
Other Expenses.3 | EXHIBIT $6396 |
Other Expenses.4 | PRINTING $6295 |
Other Expenses.5 | GOLF $5876 |
Other Expenses.6 | ADMINISTRATIVE EXPENSES $3599 |
Other Expenses.7 | WEBSITE $2520 |
Other Expenses.8 | TRAINING $1684 |
Other Expenses.9 | RAFFLE $795 |
Other Expenses.11 | ADV BOARD $104 |
Other Expenses.12 | AWARDS $64 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4000 Prepaid Expenses and Deferred Charges - Ending $757 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |