| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $548 |
| Other Expenses.1002 | Office Expenses $156 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6535 |
| Other Expenses.1 | PROGRAM EXPENSES $37143 |
| Other Expenses.2 | WEBSITE EXPENSE $10602 |
| Other Expenses.3 | BOARD EXPENSES $2854 |
| Other Expenses.4 | BANK AND CREDIT CARD FEES $880 |
| Other Expenses.6 | COMMUNITY SERVICES $240 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $70 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5274 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $24796 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7085 Accounts Payable and Accrued Expenses - Ending $5002 |
| Total Liabilities.1 | DUES PAYABLE - Beginning $13403 DUES PAYABLE - Ending $28858 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |