| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $5012 |
| Other Expenses.1002 | Office Expenses $2797 |
| Other Expenses.1005 | Travel $503 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5644 |
| Other Expenses.1009 | Depreciation $411 |
| Other Expenses.1012 | Insurance $526 |
| Other Expenses.1 | Building & committee stipends $62281 |
| Other Expenses.2 | Committee & member projects $15315 |
| Other Expenses.3 | MEMBERSHIP EXPENSE $5059 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1611 Furniture and Fixtures - Ending $1200 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $525 SECURITY DEPOSIT - Ending $525 |
| Total Liabilities.1 | CREDIT CARD PAYABLES - Beginning $958 CREDIT CARD PAYABLES - Ending $602 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |