| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CONVENTION $25745 |
| Other Revenue.2 | ADVERTISING NEWSLETTER $9542 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $42301 |
| Other Expenses.2 | CLUB STORE EXPENSES $11341 |
| Other Expenses.3 | Credit Card Charges $1824 |
| Other Expenses.4 | WEBSITE EXPENSES $987 |
| Other Expenses.5 | MISCELLANEOUS $105 |
| Other Assets.1005 | Accounts Receivable - Beginning $635 Accounts Receivable - Ending $275 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1971 Prepaid Expenses and Deferred Charges - Ending $502 |
| Other Assets.1 | BOOK INVENTORIES - Beginning $364 BOOK INVENTORIES - Ending $332 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $137 Accounts Payable and Accrued Expenses - Ending $3079 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3804 Deferred Revenue - Ending $3988 |
| Total Liabilities.1 | CONVENTION - Beginning $2600 CONVENTION - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |