| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GROUP ACTIVITIES $10625 |
| Other Revenue.2 | MISCELLANEOUS $2808 |
| Other Expenses.1009 | Depreciation $59 |
| Other Expenses.1 | MEETINGS & CONVENTIONS $54241 |
| Other Expenses.2 | EVENTS $9480 |
| Other Expenses.3 | LOBBYING $8400 |
| Other Expenses.4 | TELEPHONE $2344 |
| Other Expenses.5 | BANK CHARGES $1992 |
| Other Expenses.6 | OFFICE SUPPLIES $1867 |
| Other Expenses.7 | WEBSITE $1807 |
| Other Expenses.8 | INSURANCE $1717 |
| Other Expenses.9 | DUES $1550 |
| Other Expenses.10 | ACCOUNTING FEES $1475 |
| Other Expenses.11 | CORPORATE FEES $50 |
| Other Assets.1004 | Miscellaneous - Beginning $205 Miscellaneous - Ending $146 |
| Other Assets.1005 | Accounts Receivable - Beginning $400 Accounts Receivable - Ending $160 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |