| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2925 |
| Other Expenses.1002 | Office Expenses $3159 |
| Other Expenses.1003 | Information Technology $4463 |
| Other Expenses.1005 | Travel $680 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $580 |
| Other Expenses.1012 | Insurance $2080 |
| Other Expenses.1 | Programming Resources $8141 |
| Other Expenses.2 | Leadership Expenses $7195 |
| Other Expenses.3 | Event Expenses $6860 |
| Other Expenses.5 | Festival Expenses $2125 |
| Other Expenses.6 | Legislative Expenses $2008 |
| Other Expenses.7 | Furnishings $1781 |
| Other Expenses.8 | Dues & Subscriptions $966 |
| Other Expenses.10 | Board Meetings $726 |
| Other Expenses.11 | Gifts $623 |
| Other Expenses.12 | Awards $520 |
| Other Expenses.13 | Tourism $43 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $108 |
| Other Assets.1 | Receivables - Beginning $-197 Receivables - Ending $0 |
| Other Assets.2 | Investments Held to Maturity - Beginning $124552 Investments Held to Maturity - Ending $124484 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $822 Accounts Payable and Accrued Expenses - Ending $1436 |
| Total Liabilities.1 | Prepaids - Beginning $14917 Prepaids - Ending $17418 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $8265 Payroll Liabilities - Ending $7115 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |