| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4872 |
| Other Expenses.1002 | Office Expenses $5 |
| Other Expenses.1005 | Travel $28 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23783 |
| Other Expenses.1012 | Insurance $3889 |
| Other Expenses.1 | Mid year expenses $6613 |
| Other Expenses.2 | Bank and credit card charges $5412 |
| Other Expenses.3 | Dues and subscriptions $1820 |
| Other Expenses.4 | Board Meeting $1259 |
| Other Expenses.5 | PAC Expenses $874 |
| Other Expenses.8 | Membership $14 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1324 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $550 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |