| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PRIOR YEAR ADJUSTMENT $5246 |
| Other Revenue.2 | CAREER CENTER INCOME $1359 |
| Other Expenses.1001 | Advertising and Promotion $3343 |
| Other Expenses.1005 | Travel $6785 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $37500 |
| Other Expenses.1012 | Insurance $1518 |
| Other Expenses.1 | PROFESSIONAL SERVICES $104040 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $22026 |
| Other Expenses.3 | AWARDS $10786 |
| Other Expenses.4 | BANK CHARGES/CREDIT CARD FEES $7722 |
| Other Expenses.5 | AZBEE BUCK REBATES $3059 |
| Other Expenses.7 | WEBSITE HOSTING $1109 |
| Other Expenses.8 | FEDERAL TAX PAID $898 |
| Other Expenses.9 | CAREER CENTER EXPENSES $425 |
| Other Expenses.10 | SUPPLIES $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $132 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16165 Prepaid Expenses and Deferred Charges - Ending $16613 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5050 Accounts Payable and Accrued Expenses - Ending $11177 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $66195 Deferred Revenue - Ending $77090 |
| Total Liabilities.1 | DUE PAYABLE TO OTHER CHAPTERS - Beginning $333 DUE PAYABLE TO OTHER CHAPTERS - Ending $300 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |