| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Advertising $4509 |
| Other Revenue.2 | Miscellaneous $834 |
| Other Expenses.1002 | Office Expenses $664 |
| Other Expenses.1005 | Travel $909 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $24146 |
| Other Expenses.1 | Bank Service Charges $3373 |
| Other Expenses.2 | Board Meetings $1659 |
| Other Expenses.3 | Scholarships $1500 |
| Other Expenses.4 | Dues / Subscriptions $874 |
| Other Expenses.5 | Miscellaneous $765 |
| Other Expenses.6 | Telephone / Communications $312 |
| Other Expenses.7 | Tax / Licensing $289 |
| Other Expenses.8 | Storage $108 |
| Other Expenses.11 | Website $23 |
| Other Assets.1005 | Accounts Receivable - Beginning $1090 Accounts Receivable - Ending $1090 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6415 Prepaid Expenses and Deferred Charges - Ending $666 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7823 Accounts Payable and Accrued Expenses - Ending $18363 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18836 Deferred Revenue - Ending $41743 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |