| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPROFESSIONAL DEVELOPMENT 1,940 |
| Description of other expenses Part I line 16 | Description AmountMEETINGS 8,533MERCHANT CHARGES 5,122TRAVEL 351MAILING/PRINTING/ADV 664WEB SERVICES 1,588OTHER COMMUNICATIONS 393INSTRUCTOR FEES 13,473BOOKS & TRAINING MATERIALS 31,406INSURANCE 1,581PROFESSIONAL EVENTS 1,301ACCOUNTING 4,030DONATIONS/CHARITY 103LEGAL 19GIFTS/RECOGNITION 2,361HOLIDAY PARTY 4,221INTERNATIONAL CONFERENCE 2,890FOOD & LODGING 41BANK SERVICE CHARGES 214MEMBERSHIP/SUBSCRIPTIONS 256OTHER 20 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountFormer chapter donation reclass 4,150Former chapter donation 3,243Moved prior chapter donation from liability to equity |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 8823 0 3,164APICS SOUTHSHORE CHAPTER 4,150 0 |
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