| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INCOME RELATED TO PURPOSE $39960 |
| Other Expenses.1002 | Office Expenses $1500 |
| Other Expenses.1005 | Travel $22 |
| Other Expenses.1012 | Insurance $1519 |
| Other Expenses.1 | Conventions Meeting Exp $6556 |
| Other Expenses.2 | HOD REIMBURSEMENT $1406 |
| Other Expenses.3 | Telephone $780 |
| Other Expenses.4 | Memorials $550 |
| Other Expenses.5 | NYS FILING FEE $250 |
| Other Expenses.7 | MISC EXP $126 |
| Other Expenses.8 | FRANCHISE TAX $33 |
| Other Assets.1005 | Accounts Receivable - Beginning $227 Accounts Receivable - Ending $117 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1807 Prepaid Expenses and Deferred Charges - Ending $2337 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10210 Accounts Payable and Accrued Expenses - Ending $18370 |
| Total Liabilities.1 | NYS ACCRUAL - Beginning $250 NYS ACCRUAL - Ending $250 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |