| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $618 |
| Other Expenses.1005 | Travel $7289 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16968 |
| Other Expenses.1 | FUNDRAISER EVENTS $63637 |
| Other Expenses.2 | LEGISLATIVE COSTS $7500 |
| Other Expenses.3 | STUDENT OUTREACH $5459 |
| Other Expenses.4 | SERVICE PROJECT $4159 |
| Other Expenses.5 | MERCHANT FEES $2986 |
| Other Expenses.6 | PROGRAM COSTS $2390 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $2010 |
| Other Expenses.8 | SOFTWARE FEES $1608 |
| Other Expenses.9 | WEBSITE FEES $1426 |
| Other Expenses.10 | COLLECTION DUES $1372 |
| Other Expenses.11 | TELEPHONE $1320 |
| Other Expenses.12 | DUES AND SUBSCRIPTIONS $849 |
| Other Expenses.13 | CORPORATE OUTREACH $656 |
| Other Expenses.14 | OFFICE SUPPLIES $540 |
| Other Expenses.15 | INTERNET AND COMPUTER COSTS $516 |
| Other Expenses.17 | BANK FEES $165 |
| Other Expenses.19 | LICENSES $10 |
| Total Liabilities.1 | DEFFERED REVENUE - Beginning $20413 DEFFERED REVENUE - Ending $18598 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |