| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $940 |
| Other Expenses.1002 | Office Expenses $1183 |
| Other Expenses.1005 | Travel $171 |
| Other Expenses.1012 | Insurance $1310 |
| Other Expenses.1 | PROGRAMS AND PROJECTS EXPENSE $11532 |
| Other Expenses.2 | DUES AND MEMBERSHIPS $295 |
| Other Expenses.3 | SPONSORSHIPS $150 |
| Other Expenses.4 | MEALS $149 |
| Other Expenses.5 | WORKSHOP EXPENSE $42 |
| Other Assets.1005 | Accounts Receivable - Beginning $6470 Accounts Receivable - Ending $10433 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3228 Accounts Payable and Accrued Expenses - Ending $883 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15650 Deferred Revenue - Ending $13000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |