| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountASSOCIATION SERVICES 41,000BANK SERVICE CHARGES 3REGISTRATION, EMARKETING 1,700MISC 907INSURANCE 525STRIPE FEES (DUES) 422MEETING EXPENSES BOARD 22,460Venue Credit (2,029)ACCOUNTING FEES 595STORAGE 80Mileage cost to meetings 189Dinner Awards 10,232Welcome reception 1,634Breakfast/Lunch cost 32,670Presidents reception 6,493Supplies 126Meeting cost events, golf & cruise 18,773Speaker/Sponser Comps 1,746Staff 4,802AM Payment processing fees 2,939Scholarships 4,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment 2,532 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 5 |
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