| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CREDIT CARD REWARDS $510 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: ARE SCHOLARSHIPS | Donee's Name: VARIOUS INDIVIDUALS | Donee's Address: 6444 E. SPRING STREET LONG BEACH CA 90815 | Relationship of Donee: ASSOCIATES | Cash Amount Given: $5424 |
| Other Expenses.1001 | Advertising and Promotion $1723 |
| Other Expenses.1002 | Office Expenses $12057 |
| Other Expenses.1005 | Travel $9119 |
| Other Expenses.1012 | Insurance $2301 |
| Other Expenses.1 | OUTSIDE SERVICES $89675 |
| Other Expenses.2 | MEETING EXPENSES $29322 |
| Other Expenses.3 | PROFESSIONAL SERVICES $13080 |
| Other Expenses.4 | SOFTWARE EXPENSES $5149 |
| Other Expenses.5 | EVENT LOCATION FEES $3608 |
| Other Expenses.6 | WEBSITE MAINTENANCE $1454 |
| Other Expenses.7 | TELEPHONE EXPENSE $1150 |
| Other Expenses.9 | PROMOTIONAL ITEMS $885 |
| Other Expenses.10 | STORAGE FEES $873 |
| Other Expenses.11 | REGISTRATION FEES $759 |
| Other Expenses.13 | ENTERTAINMENT $490 |
| Other Expenses.14 | PAYPAL/EVENTBRITE FEES $342 |
| Other Expenses.15 | MISCELLANEOUS EXPENSE $250 |
| Other Expenses.16 | FONTEVA SERVICING $45 |
| Other Expenses.17 | LICENSES & PERMITS $25 |
| Other Expenses.18 | ADA FEES $10 |
| Other Assets.1 | PREPAID CREDIT CARDS - Beginning $0 PREPAID CREDIT CARDS - Ending $189 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $482 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |