| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $517 |
| Other Expenses.1012 | Insurance $531 |
| Other Expenses.1 | UWUA Per Capita Dues $22157 |
| Other Expenses.2 | Prizes & Awards $3060 |
| Other Expenses.3 | Cmas and Local Meeting $2900 |
| Other Expenses.4 | Charity $1205 |
| Other Expenses.5 | Missouri Per Capita Dues $730 |
| Other Expenses.6 | Flowers & Gifts $86 |
| Other Assets.3 | Prepaid Insurance - Beginning $650 Prepaid Insurance - Ending $441 |
| Other Assets.4 | Dues/exp Receivable - Beginning $7572 Dues/exp Receivable - Ending $3242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2263 Accounts Payable and Accrued Expenses - Ending $2249 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |