| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $9540 |
| Other Expenses.1 | Event expenses $31282 |
| Other Expenses.2 | Meetings $18051 |
| Other Expenses.3 | CE program expenses $9633 |
| Other Expenses.4 | Newsletters $6600 |
| Other Assets.1 | Prepaid Expenses - Beginning $1600 Prepaid Expenses - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |