| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5250 |
| Other Expenses.1002 | Office Expenses $444 |
| Other Expenses.1012 | Insurance $1160 |
| Other Expenses.1 | Board of Directors Expenses $22714 |
| Other Expenses.2 | Events $6247 |
| Other Expenses.3 | AACC Scholarship Funding $4647 |
| Other Expenses.4 | Website Expenses $1107 |
| Other Expenses.5 | Merchant Service Charges $1088 |
| Other Expenses.6 | Books & Subscriptions $580 |
| Other Assets.1005 | Accounts Receivable - Beginning $375 Accounts Receivable - Ending $5430 |
| Other Assets.1 | Amex Gift Card - Beginning $11 Amex Gift Card - Ending $11 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |