| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6 |
| Other Expenses.1002 | Office Expenses $1744 |
| Other Expenses.1003 | Information Technology $7881 |
| Other Expenses.1005 | Travel $1041 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29389 |
| Other Expenses.1012 | Insurance $428 |
| Other Expenses.1 | Dues $14685 |
| Other Expenses.3 | Other admin $106 |
| Other Assets.1 | Prepaid - Beginning $0 Prepaid - Ending $2638 |
| Total Liabilities.1 | Deferred - Beginning $14848 Deferred - Ending $30190 |
| Total Liabilities.2 | Parish Dues - Beginning $0 Parish Dues - Ending $1880 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |