| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2024 |
| Other Expenses.1002 | Office Expenses $1261 |
| Other Expenses.1003 | Information Technology $1627 |
| Other Expenses.1005 | Travel $2511 |
| Other Expenses.1 | PROGRAM $56098 |
| Other Expenses.2 | ADMINSTRATION $44000 |
| Other Expenses.3 | PROJECT $33853 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $28684 |
| Other Expenses.5 | EXECUTIVE COMMITTEE $4862 |
| Other Expenses.6 | BANK/MERCHANT FEES $3314 |
| Other Expenses.9 | MISCELLANEOUS $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $10 Accounts Receivable - Ending $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2907 Accounts Payable and Accrued Expenses - Ending $2907 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $53825 Deferred Revenue - Ending $53825 |
| Total Liabilities.1 | FUNDS HELD FOR OTHERS- HALS - Beginning $633 FUNDS HELD FOR OTHERS- HALS - Ending $633 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |