| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc. Income $3435 |
| Other Revenue.2 | Member Meetings $2925 |
| Other Revenue.3 | Educational Revenue $550 |
| Other Expenses.1002 | Office Expenses $7133 |
| Other Expenses.1012 | Insurance $2330 |
| Other Expenses.1 | Dues & Fees $33211 |
| Other Expenses.2 | Bank and Credit Card Fees $6470 |
| Other Expenses.3 | Member Meetings $2738 |
| Other Expenses.4 | Member Expenses $1469 |
| Other Expenses.5 | License & Property Taxes $250 |
| Other Expenses.6 | Educational Expense $133 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $41 Furniture and Fixtures - Ending $41 |
| Other Assets.1003 | Machinery and Equipment - Beginning $743 Machinery and Equipment - Ending $743 |
| Other Assets.1005 | Accounts Receivable - Beginning $24921 Accounts Receivable - Ending $12110 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1737 Accounts Payable and Accrued Expenses - Ending $19640 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |