| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $450 |
| Other Expenses.1003 | Information Technology $166 |
| Other Expenses.1008 | Interest $280 |
| Other Expenses.1 | Board expenses $5368 |
| Other Expenses.2 | ONLINE MEMBERSHIP MGMT FEES $1680 |
| Other Expenses.3 | CEU provider fee $975 |
| Other Expenses.4 | ASHA ANNUAL PROVIDER FEE $900 |
| Other Expenses.5 | AffiniPay Charge $514 |
| Other Expenses.6 | Convention supplies, etc. $477 |
| Other Expenses.7 | Website $462 |
| Other Expenses.8 | Refunds $402 |
| Other Expenses.9 | MISC $197 |
| Other Expenses.10 | Convention expenses $159 |
| Other Expenses.11 | BANK CHARGES $107 |
| Other Expenses.12 | Foreign tax w/h on dividends $5 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |