| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1480 |
| Other Expenses.1002 | Office Expenses $5955 |
| Other Expenses.1003 | Information Technology $5764 |
| Other Expenses.1005 | Travel $2849 |
| Other Expenses.1012 | Insurance $999 |
| Other Expenses.1 | Event Expenses $13754 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $4659 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2450 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3655 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $82166 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |