| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3818 |
| Other Expenses.1002 | Office Expenses $248 |
| Other Expenses.1005 | Travel $1109 |
| Other Expenses.1012 | Insurance $1743 |
| Other Expenses.1 | Meal and meeting expense $11320 |
| Other Expenses.2 | Payroll Tax Expense $5090 |
| Other Expenses.3 | Telephone/internet $4076 |
| Other Expenses.4 | Donations $3850 |
| Other Expenses.5 | Continuing Education $3835 |
| Other Expenses.6 | Dues and subscriptions $2121 |
| Other Expenses.8 | Credit Card Fees $2032 |
| Other Expenses.9 | Committee and special meetings $1908 |
| Other Expenses.10 | Bank charges/Brokerage fees $1487 |
| Other Expenses.11 | Promotions and Public Relation $899 |
| Other Expenses.12 | Travel Meals $574 |
| Other Expenses.13 | Supplies $395 |
| Other Expenses.15 | Repairs and Maintenance $177 |
| Other Expenses.16 | Meeting Expenses $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $21159 Accounts Receivable - Ending $8800 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $134 Prepaid Expenses and Deferred Charges - Ending $143 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $56800 Unearned Dues - Ending $53600 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |