| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1003 | Information Technology $1224 |
| Other Expenses.1012 | Insurance $1480 |
| Other Expenses.1 | Membership Dues $47100 |
| Other Expenses.2 | Leadership Summit $13483 |
| Other Expenses.3 | Board Meeting $8523 |
| Other Expenses.4 | Chapter Event $4251 |
| Other Expenses.5 | Bank & Paypal Fees $1051 |
| Other Expenses.6 | Marketing Constant Contact $320 |
| Other Expenses.7 | Tax-Unrelated business income $210 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20843 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $613 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3523 |
| Total Liabilities.1 | Prepaid Dues Income - Beginning $14711 Prepaid Dues Income - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |