| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $833 |
| Other Expenses.1005 | Travel $1756 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $18624 |
| Other Expenses.1012 | Insurance $1980 |
| Other Expenses.1 | AACPM Membership $3358 |
| Other Expenses.2 | Banking and Merchant Fees $1795 |
| Other Expenses.3 | Miscellaneous $359 |
| Other Expenses.5 | Rounding Adjustment $-1 |
| Other Assets.1005 | Accounts Receivable - Beginning $2904 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $329 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Unearned Dues - Beginning $25300 Unearned Dues - Ending $19500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |