| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $497 |
| Other Expenses.1002 | Office Expenses $8069 |
| Other Expenses.1005 | Travel $8583 |
| Other Expenses.1012 | Insurance $174 |
| Other Expenses.1 | PROGRAM $27060 |
| Other Expenses.2 | Board Expense $18969 |
| Other Expenses.3 | Professional Development $7188 |
| Other Expenses.4 | Dues and Subscriptions $6294 |
| Other Expenses.5 | MEMBER FEES $4146 |
| Other Expenses.6 | PROFESSIONAL FEES $3970 |
| Other Expenses.7 | MISC $3130 |
| Other Expenses.8 | TECHNOLOGY $3075 |
| Other Expenses.9 | ACCOUNTING PROGRAM $1549 |
| Other Expenses.10 | PAYROLL SERVICES $612 |
| Other Expenses.11 | RPAC DONATIONS $200 |
| Other Expenses.12 | Bank Fees $72 |
| Other Assets.1005 | Accounts Receivable - Beginning $2700 Accounts Receivable - Ending $6775 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19501 Accounts Payable and Accrued Expenses - Ending $24146 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |