| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $658 |
| Other Expenses.1005 | Travel $867 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2437 |
| Other Expenses.1012 | Insurance $1973 |
| Other Expenses.1 | SCHOLARSHIPS $11000 |
| Other Expenses.2 | COMPUTER EXPENSE $2248 |
| Other Expenses.3 | WEBSITE $645 |
| Other Expenses.4 | DUES, FEES $600 |
| Other Expenses.5 | OFFICE SUPPLIES $510 |
| Other Expenses.6 | BOOKS, SUBSCRIPTIONS, REFERENC $294 |
| Other Expenses.8 | E NEWSLETTER $249 |
| Other Expenses.10 | CREDIT CARD (ON-LINE) FEES $161 |
| Other Expenses.11 | TELECOMMUNICATIONS $125 |
| Other Expenses.12 | SECRETARY OF STATE $20 |
| Other Expenses.13 | BANK & CREDIT CARD CHARGES $9 |
| Other Expenses.14 | MISCELLANEOUS $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $1500 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $225 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |