| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $440 |
| Other Expenses.1 | Conference Expense $34532 |
| Other Expenses.2 | Fall Meeting Expense $12856 |
| Other Expenses.3 | Bank Fees $3292 |
| Other Expenses.5 | State Leaders Conference $1641 |
| Other Expenses.6 | Luncheon $1556 |
| Other Expenses.7 | Web Hosting $1512 |
| Other Expenses.8 | Board Meeting $1350 |
| Other Expenses.9 | Legislative Summit Expense $1097 |
| Other Expenses.10 | QuickBook Fees $835 |
| Other Expenses.11 | Supplies $251 |
| Other Expenses.12 | Merchant Fees $213 |
| Other Assets.1005 | Accounts Receivable - Beginning $789 Accounts Receivable - Ending $0 |
| Other Assets.2 | Spring Meeting Deposit - Beginning $6300 Spring Meeting Deposit - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1058 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |