| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Member Activities $31033 |
| Other Revenue.2 | Credit Card Fees $162 |
| Other Expenses.1012 | Insurance $733 |
| Other Expenses.1 | Member Events $84262 |
| Other Expenses.2 | Overhead $10806 |
| Other Expenses.3 | Donations $600 |
| Other Assets.1 | Prepaid Expense - Beginning $851 Prepaid Expense - Ending $1259 |
| Other Assets.2 | Future Event Deposits - Beginning $0 Future Event Deposits - Ending $7275 |
| Total Liabilities.1 | Next Year's Dues Received in Advance - Beginning $52582 Next Year's Dues Received in Advance - Ending $45340 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |