| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $6660 |
| Other Expenses.1 | Event expenses $24467 |
| Other Expenses.2 | CE program expenses $19401 |
| Other Expenses.3 | Meetings $17414 |
| Other Expenses.4 | Newsletters $6096 |
| Other Expenses.5 | Technology support $360 |
| Other Assets.1 | Prepaid Expenses - Beginning $3000 Prepaid Expenses - Ending $1600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $604 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $525 Deferred Revenue - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |