| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4555 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $74856 |
| Other Expenses.1012 | Insurance $5106 |
| Other Expenses.1 | BOD Meeting Expense $7117 |
| Other Expenses.2 | Cornerstone Expense $5803 |
| Other Expenses.3 | Utilities $5712 |
| Other Expenses.4 | Bank & Credit Card Fees $3780 |
| Other Expenses.6 | Education and Website Expenses $2102 |
| Other Expenses.7 | Membership Directory $995 |
| Other Expenses.9 | Dues and Membership Fees $373 |
| Other Expenses.10 | Property Taxes $299 |
| Other Expenses.11 | SIPES Foundation expense $122 |
| Other Expenses.12 | Computer Expenses $106 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $7136 Payroll Liabilities - Ending $6641 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |