| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Membership Dues $5246 |
| Other Expenses.2 | Office expense $1673 |
| Other Expenses.3 | Social Committee $577 |
| Other Expenses.4 | Miscellaneous $471 |
| Other Expenses.5 | Outgoing President Gift $100 |
| Other Expenses.6 | Lunch Expense $30 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9710 Accounts Payable and Accrued Expenses - Ending $3560 |
| Total Liabilities.1 | Prepaid Dues - Beginning $3405 Prepaid Dues - Ending $3183 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |