| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $720 |
| Other Expenses.1002 | Office Expenses $2201 |
| Other Expenses.1005 | Travel $9462 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2073 |
| Other Expenses.1012 | Insurance $1523 |
| Other Expenses.1 | special projects $11075 |
| Other Expenses.2 | association management $6836 |
| Other Expenses.3 | copier lease $4511 |
| Other Expenses.4 | Telephone $3884 |
| Other Expenses.5 | Merchant Fees $2844 |
| Other Expenses.6 | Repairs & Maintenenace $2644 |
| Other Expenses.7 | software $1781 |
| Other Expenses.9 | PAYROLL FEE $647 |
| Other Expenses.10 | EDUCATION $550 |
| Other Expenses.11 | DUES $545 |
| Other Expenses.12 | Awards & Plaques $497 |
| Other Expenses.13 | board retreat $298 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5715 Furniture and Fixtures - Ending $5715 |
| Other Assets.1 | right of use - Beginning $96150 right of use - Ending $96150 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $38205 Deferred Revenue - Ending $33790 |
| Total Liabilities.1 | lease - Beginning $97398 lease - Ending $97398 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |