| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Credit Card Overpayment $549 |
| Other Revenue.2 | Raffle $480 |
| Other Revenue.3 | Credit Card Rewards $197 |
| Other Expenses.1012 | Insurance $439 |
| Other Expenses.1 | Political Contribution $55761 |
| Other Expenses.2 | Program expenses $31607 |
| Other Expenses.3 | FOA Convention $6119 |
| Other Expenses.4 | Board Meeting $6012 |
| Other Expenses.5 | Meetings $2445 |
| Other Expenses.6 | Taxes $611 |
| Other Expenses.7 | HIV Course $336 |
| Other Expenses.8 | Website $251 |
| Other Expenses.9 | Computer $228 |
| Other Expenses.10 | Miscellaneous $24 |
| Other Expenses.12 | Bank Charges $10 |
| Other Expenses.13 | Penalties $7 |
| Other Assets.1004 | Miscellaneous - Beginning $144 Miscellaneous - Ending $144 |
| Other Assets.1 | Deposit - Beginning $0 Deposit - Ending $10000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1302 Accounts Payable and Accrued Expenses - Ending $1302 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |