| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CONFERENCE EXPENSES $48676 |
| Other Expenses.2 | LEGISLATIVE ADVOCACY $37768 |
| Other Expenses.3 | MANAGEMENT FEES $20000 |
| Other Expenses.4 | INSURANCE $2706 |
| Other Expenses.5 | ACCOUNTING FEES $1660 |
| Other Expenses.6 | WEBSITE, EMAIL $1206 |
| Other Expenses.7 | CREDIT CARD FEES $275 |
| Other Expenses.8 | TAX & LICENSE FEES $21 |
| Other Assets.1 | MEMBERSHIP DUES - Beginning $5150 MEMBERSHIP DUES - Ending $3600 |
| Other Assets.2 | PROGRAM SERVICE REVENUE RECEIVABLE - Beginning $9000 PROGRAM SERVICE REVENUE RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5605 Accounts Payable and Accrued Expenses - Ending $5634 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |