| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GRANT $7700 |
| Other Expenses.1005 | Travel $9409 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $64723 |
| Other Expenses.1012 | Insurance $908 |
| Other Expenses.1 | BOARD MEETINGS $9595 |
| Other Expenses.3 | WEBSITE $2257 |
| Other Expenses.4 | STUDENT CONFERENCE $2201 |
| Other Expenses.5 | RESIDENT EXPENSE $1620 |
| Other Expenses.6 | MISCELLANEOUS $1308 |
| Other Expenses.7 | ADMINISTRATIVE EXPENSE $1092 |
| Other Expenses.8 | CONTRIBUTIONS $1000 |
| Other Expenses.9 | ASSET MANAGEMENT FEES $647 |
| Other Expenses.10 | WESTERN STS FRN $249 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5878 Prepaid Expenses and Deferred Charges - Ending $2535 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2307 Accounts Payable and Accrued Expenses - Ending $2945 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $44647 Deferred Revenue - Ending $47936 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |