| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | WEBSITE/NEWSLETTER SALES/ADV $250 |
| Other Expenses.1002 | Office Expenses $198 |
| Other Expenses.1003 | Information Technology $3985 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $38622 |
| Other Expenses.1012 | Insurance $1423 |
| Other Expenses.1 | Board expenses $8417 |
| Other Expenses.2 | Bank & Merchant Charges $2426 |
| Other Expenses.3 | Workshop expense $1522 |
| Other Expenses.5 | Supplies $48 |
| Total Liabilities.1 | Prepaid Dues - Beginning $12135 Prepaid Dues - Ending $9160 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |