| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $44 |
| Other Expenses.1002 | Office Expenses $204 |
| Other Expenses.1012 | Insurance $705 |
| Other Expenses.1 | Meetings Costs $11866 |
| Other Expenses.2 | Dues and Subscriptions $1341 |
| Other Expenses.3 | Bank Charges $626 |
| Other Expenses.4 | Board Meetings & Retreat $202 |
| Other Expenses.5 | Other Misc Admin Costs $194 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5855 |
| Other Assets.1 | Due from NAWBO Fdn - Beginning $7767 Due from NAWBO Fdn - Ending $9632 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3270 Accounts Payable and Accrued Expenses - Ending $462 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |