| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $813 |
| Other Expenses.1002 | Office Expenses $548 |
| Other Expenses.1005 | Travel $2601 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16810 |
| Other Expenses.1012 | Insurance $1512 |
| Other Expenses.1 | GRANTS AND AWARDS $1553 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $1279 |
| Other Expenses.3 | CREDIT CARD FEES $264 |
| Other Assets.1005 | Accounts Receivable - Beginning $6091 Accounts Receivable - Ending $7558 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $1311 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11365 Deferred Revenue - Ending $10754 |
| Total Liabilities.1 | CUSTODIAL FUNDS - Beginning $56752 CUSTODIAL FUNDS - Ending $59414 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |