| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1267 |
| Other Expenses.1002 | Office Expenses $1188 |
| Other Expenses.1003 | Information Technology $4135 |
| Other Expenses.1005 | Travel $13987 |
| Other Expenses.1012 | Insurance $175 |
| Other Expenses.1 | Board Expenses $14226 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $6166 |
| Other Expenses.3 | Professional Development $4286 |
| Other Expenses.4 | Members Fees $3033 |
| Other Expenses.5 | MISCELLANEOUS $1795 |
| Other Expenses.6 | Donations $1584 |
| Other Assets.1005 | Accounts Receivable - Beginning $6775 Accounts Receivable - Ending $1659 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2682 Accounts Payable and Accrued Expenses - Ending $2043 |
| Total Liabilities.1 | Prepaid Dues - Beginning $21464 Prepaid Dues - Ending $23415 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |