| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $878 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $31886 |
| Other Expenses.1012 | Insurance $827 |
| Other Expenses.1 | TELECOMMUNICATIONS $7241 |
| Other Expenses.2 | HOUSE OF DELEGATES $2302 |
| Other Expenses.3 | WEBSITE $1925 |
| Other Expenses.4 | BOARD MEETINGS $1299 |
| Other Expenses.6 | CREDIT CARD FEES $359 |
| Other Expenses.7 | Continuing Education $202 |
| Other Expenses.9 | SUPPLIES $125 |
| Other Expenses.10 | Rounding $-1 |
| Other Assets.1005 | Accounts Receivable - Beginning $784 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2814 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |