| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NCAE RENT $10800 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11264 |
| Other Expenses.1012 | Insurance $400 |
| Other Expenses.1 | SUPPLIES $3395 |
| Other Expenses.2 | ACTION NETWORK $1780 |
| Other Expenses.3 | TRAINING $1743 |
| Other Expenses.4 | PROFESSIONAL FEES $1525 |
| Other Expenses.5 | UTILITIES $973 |
| Other Expenses.6 | OTHER BUSINESS EXPENSE $862 |
| Other Expenses.7 | WEBSITE MAINTENANCE $419 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $233 |
| Other Expenses.9 | EQUIPMENT RENTAL $214 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $36033 |
| Other Assets.1 | RENT DEPOSIT - Beginning $1500 RENT DEPOSIT - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $87221 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |