| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $888 |
| Other Expenses.1012 | Insurance $1853 |
| Other Expenses.1 | MEMBERSHIP DUES $8134 |
| Other Expenses.2 | BOOKKEEPING AND PAYROLL FEES $7039 |
| Other Expenses.3 | OUTSIDE CONTRACT SERVICES $4563 |
| Other Expenses.5 | ADVERTISING $1839 |
| Other Expenses.7 | SCHOLARSHIP $500 |
| Other Expenses.8 | SUPPLIES $227 |
| Other Expenses.9 | SUBSCRIPTIONS $145 |
| Other Expenses.10 | CONFERENCE AND CONVENTIONS $90 |
| Other Expenses.11 | EVENT EXPENSE $49 |
| Other Expenses.12 | TAX FILING FEES $18 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6224 Accounts Payable and Accrued Expenses - Ending $4087 |
| Total Liabilities.1 | C3-C4 RECON ACCOUNT - Beginning $0 C3-C4 RECON ACCOUNT - Ending $2500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |