| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $13195 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $127894 |
| Other Expenses.1 | Site Visit Reimbursement $5136 |
| Other Expenses.2 | Purchase $3310 |
| Other Expenses.4 | Neon pay processing fee $2089 |
| Other Expenses.5 | Reconciliation Discrepancies $1931 |
| Other Expenses.6 | Zoom Subscription Expense $1751 |
| Other Expenses.7 | Quick books Payment fees $1128 |
| Other Expenses.8 | President Seminar $1000 |
| Other Expenses.9 | Seminar Speaker Expense $744 |
| Other Expenses.10 | E-Vote Ballot Production $498 |
| Other Expenses.11 | Awards & Plaques, etc $463 |
| Other Expenses.12 | Challenge Coins/Merchandise Ex $403 |
| Other Expenses.13 | Registration seminar equipment $248 |
| Other Expenses.14 | 2020 Seminar advance $100 |
| Other Expenses.15 | state filing fee $75 |
| Other Expenses.16 | Misc Expense $16 |
| Other Assets.1 | Other Assets - Beginning $25405 Other Assets - Ending $25405 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |