| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $6056 |
| Other Expenses.1002 | Office Expenses $3445 |
| Other Expenses.1005 | Travel $736 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1719 |
| Other Expenses.1009 | Depreciation $411 |
| Other Expenses.1012 | Insurance $515 |
| Other Expenses.1 | Building & committee stipends $62944 |
| Other Expenses.2 | Committee & member projects $16839 |
| Other Expenses.3 | MEMBERSHIP EXPENSE $6907 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2022 Furniture and Fixtures - Ending $1611 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $525 SECURITY DEPOSIT - Ending $525 |
| Total Liabilities.1 | CREDIT CARD PAYABLES - Beginning $2392 CREDIT CARD PAYABLES - Ending $958 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |