| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1294 |
| Other Expenses.1001 | Advertising and Promotion $800 |
| Other Expenses.1002 | Office Expenses $6574 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1943 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26995 |
| Other Expenses.1009 | Depreciation $1074 |
| Other Expenses.1012 | Insurance $1752 |
| Other Expenses.1 | RPAC FUNDING $6766 |
| Other Expenses.2 | ADMINISTRATIVE EXPENSES $4426 |
| Other Expenses.3 | TELEPHONE & INTERNET $3411 |
| Other Expenses.4 | MEMBER SERVICES $2320 |
| Other Expenses.5 | MISCELLANEOUS $628 |
| Other Expenses.6 | BANK CHARGES $143 |
| Other Expenses.7 | BUILDING REPAIR & MAINTENANCE $126 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $3982 Notes and Loans Receivable - Ending $3604 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7078 Accounts Payable and Accrued Expenses - Ending $3630 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34484 Deferred Revenue - Ending $22039 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |