| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $37140 |
| Other Expenses.1003 | Information Technology $1080 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3355 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | lost time- reimb to employer $14500 |
| Other Expenses.2 | DONATIONS $1996 |
| Other Expenses.3 | Other Exp - Misc $618 |
| Other Expenses.4 | GOOD & WELFARE $131 |
| Other Assets.1005 | Accounts Receivable - Beginning $8017 Accounts Receivable - Ending $9850 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3880 Accounts Payable and Accrued Expenses - Ending $8993 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |