| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1607 |
| Other Expenses.1005 | Travel $50560 |
| Other Expenses.1012 | Insurance $922 |
| Other Expenses.1 | EDUCATIONAL $24954 |
| Other Expenses.2 | MEMBER EVENT EXPENSE $15079 |
| Other Expenses.3 | ADVOCACY $5241 |
| Other Expenses.4 | BANK AND CREDIT CARD CHARGES $3942 |
| Other Expenses.5 | RPAC EVENT EXPENSE $3261 |
| Other Expenses.6 | EVENT EXPENSE $2250 |
| Other Expenses.7 | TECHNOLOGY $2046 |
| Other Expenses.8 | MEETING EXPENSE $991 |
| Other Expenses.9 | GIFTS $542 |
| Other Assets.1005 | Accounts Receivable - Beginning $1385 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $21470 |
| Total Liabilities.1 | DUE TO AFFILIATED ORGANIZATION - Beginning $15751 DUE TO AFFILIATED ORGANIZATION - Ending $30074 |
| Total Liabilities.2 | PREPAID DUES - Beginning $46925 PREPAID DUES - Ending $84566 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |