| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1118 |
| Other Expenses.1002 | Office Expenses $2424 |
| Other Expenses.1005 | Travel $117 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $30238 |
| Other Expenses.1012 | Insurance $775 |
| Other Expenses.3 | MEMBER BENEFITS $2075 |
| Other Expenses.4 | TELEPHONE $824 |
| Other Expenses.5 | MEMBER BEREAVEMENT $291 |
| Other Assets.1005 | Accounts Receivable - Beginning $6280 Accounts Receivable - Ending $5944 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4160 Prepaid Expenses and Deferred Charges - Ending $7500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1789 Accounts Payable and Accrued Expenses - Ending $3114 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1335 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |