| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $370 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2485 |
| Other Expenses.1012 | Insurance $3970 |
| Other Expenses.1 | MEMBERSHIP DATABASE $11228 |
| Other Expenses.2 | BANK CHARGES $3929 |
| Other Expenses.3 | DUES AND FEES $2305 |
| Other Expenses.4 | STORAGE $1367 |
| Other Expenses.5 | COMMUNICATIONS $940 |
| Other Expenses.6 | BOARD AND COMMITTEE $512 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $24701 Prepaid Expenses and Deferred Charges - Ending $17031 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $696 Accounts Payable and Accrued Expenses - Ending $453 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $63705 Deferred Revenue - Ending $74815 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |