| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENTS $108795 |
| Other Revenue.2 | OTHER INCOME $7725 |
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5447 |
| Other Expenses.1 | EVENT EXPENSES $89927 |
| Other Expenses.2 | SCHOLARSHIPS $21080 |
| Other Expenses.3 | MISCELLANEOUS $5742 |
| Other Expenses.4 | MEMBERSHIP EXPENSES $3574 |
| Other Expenses.5 | YOUTH SERVICES $3504 |
| Other Expenses.6 | CONTRIBUTIONS $1531 |
| Other Expenses.7 | OTHER COSTS $1045 |
| Other Expenses.8 | TECHNOLOGY $723 |
| Other Expenses.9 | HOSPITALITY $405 |
| Other Expenses.10 | BANK FEES $310 |
| Other Assets.1005 | Accounts Receivable - Beginning $641 Accounts Receivable - Ending $5405 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7500 Prepaid Expenses and Deferred Charges - Ending $8850 |
| Other Assets.1 | DUE FROM FOUNDATION - Beginning $40178 DUE FROM FOUNDATION - Ending $90448 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $32186 Accounts Payable and Accrued Expenses - Ending $22050 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $54505 Deferred Revenue - Ending $44330 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |