| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sponsorship $1600 |
| Other Revenue.2 | Tax Refund $234 |
| Other Expenses.1002 | Office Expenses $799 |
| Other Expenses.1003 | Information Technology $2729 |
| Other Expenses.1012 | Insurance $1527 |
| Other Expenses.1 | Membership Dues $44400 |
| Other Expenses.2 | Chapter Events $12030 |
| Other Expenses.3 | Logo Design $3000 |
| Other Expenses.4 | Board Meeting $1742 |
| Other Expenses.5 | Leadership Summit $1187 |
| Other Expenses.6 | Bank & Paypal Fees $334 |
| Other Expenses.7 | Marketing Constant Contact $297 |
| Other Expenses.8 | Filing Fee $17 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $10459 |
| Total Liabilities.1002 | Grants Payable - Beginning $613 Grants Payable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3523 Deferred Revenue - Ending $4260 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |