| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SVMIC Stipend $4000 |
| Other Expenses.1005 | Travel $10742 |
| Other Expenses.1 | Annual Meeting $35726 |
| Other Expenses.2 | Adminstrative Services $22250 |
| Other Expenses.3 | Collection Fees $2420 |
| Other Expenses.4 | Credit Card Processing Fees $1570 |
| Other Expenses.5 | Miscellaneous $1170 |
| Other Expenses.6 | Advocacy Expenses $755 |
| Other Expenses.7 | Donations $500 |
| Other Expenses.9 | Communication & Video $164 |
| Other Expenses.10 | Service Awards $48 |
| Other Assets.1005 | Accounts Receivable - Beginning $35345 Accounts Receivable - Ending $13836 |
| Other Assets.1 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $295 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19188 Accounts Payable and Accrued Expenses - Ending $6383 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48850 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |