| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $32430 |
| Other Expenses.1002 | Office Expenses $178 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2292 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | lost time- reimb to employer $14756 |
| Other Expenses.2 | DONATIONS $1250 |
| Other Expenses.3 | HOLIDAY & MEMBER EVENTS $1005 |
| Other Expenses.4 | GOOD & WELFARE $177 |
| Other Assets.1005 | Accounts Receivable - Beginning $7311 Accounts Receivable - Ending $8017 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8400 Accounts Payable and Accrued Expenses - Ending $3880 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |