| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $450 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4522 |
| Other Expenses.1 | Non-Profit Organizations $8341 |
| Other Expenses.2 | Storage Unit $1944 |
| Other Expenses.3 | Bad Debt $1886 |
| Other Expenses.4 | Marketing Supplies $662 |
| Other Expenses.5 | Monthly Meetings $516 |
| Other Expenses.8 | Board Meeting costs $60 |
| Other Expenses.9 | Bank Charges $36 |
| Other Expenses.10 | Events $10 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6265 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11976 Accounts Payable and Accrued Expenses - Ending $12073 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |