| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $8337 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $56163 |
| Other Expenses.2 | Dues and subscriptions $5970 |
| Other Expenses.3 | Sponsorship $4982 |
| Other Expenses.4 | Website Maintenance/Design $4191 |
| Other Expenses.5 | Bank fees $3246 |
| Other Expenses.6 | Scholarships $2000 |
| Other Expenses.7 | Continuing education $1723 |
| Other Expenses.8 | Board Meetings $1543 |
| Other Expenses.9 | Leglislative Expense $1405 |
| Other Expenses.10 | Telephone $1363 |
| Other Expenses.11 | Membership $1153 |
| Other Expenses.13 | Misc $113 |
| Other Assets.1005 | Accounts Receivable - Beginning $6727 Accounts Receivable - Ending $6143 |
| Other Assets.1 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $5139 |
| Other Assets.2 | PMG Investment - Beginning $0 PMG Investment - Ending $5000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $8 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3475 Deferred Revenue - Ending $5145 |
| Total Liabilities.1 | Credit Cards - Beginning $187 Credit Cards - Ending $183 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |