| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4484 |
| Other Expenses.1003 | Information Technology $5029 |
| Other Expenses.1005 | Travel $6350 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $65713 |
| Other Expenses.2 | Strategic Planning $7079 |
| Other Expenses.3 | Dues and subscriptions $6368 |
| Other Expenses.4 | Continuing education $2218 |
| Other Expenses.5 | Sponsorship $1680 |
| Other Expenses.6 | Leglislative Expense $1610 |
| Other Expenses.7 | Board Meetings $644 |
| Other Expenses.9 | Membership $173 |
| Other Expenses.10 | Misc $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $6143 Accounts Receivable - Ending $8303 |
| Other Assets.1 | Prepaid Expenses - Beginning $5139 Prepaid Expenses - Ending $738 |
| Other Assets.2 | PMG Investment - Beginning $5000 PMG Investment - Ending $5000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $900 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5145 Deferred Revenue - Ending $7515 |
| Total Liabilities.1 | Credit Cards - Beginning $183 Credit Cards - Ending $2151 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |