| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DIRECTORY $5500 |
| Other Expenses.1005 | Travel $2123 |
| Other Expenses.1012 | Insurance $826 |
| Other Expenses.1 | SCHOLARSHIPS $13000 |
| Other Expenses.3 | CREDIT CARD (ON-LINE) FEES $1343 |
| Other Expenses.4 | OFFICE SUPPLIES $1264 |
| Other Expenses.5 | WEBSITE $1130 |
| Other Expenses.6 | DUES, FEES $600 |
| Other Expenses.7 | E NEWSLETTER $245 |
| Other Expenses.8 | CASH AWARDS & GRANTS $100 |
| Other Expenses.9 | COMPUTER EXPENSE $70 |
| Other Expenses.10 | BANK & CREDIT CARD CHARGES $18 |
| Other Expenses.12 | BOOKS, SUBSCRIPTIONS, REFERENC $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |