| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CONFERENCE EXPENSES $54337 |
| Other Expenses.2 | LEGISLATIVE ADVOCACY $54243 |
| Other Expenses.3 | MANAGEMENT FEES $20000 |
| Other Expenses.4 | BOARD MEETINGS/RETREAT EXPENSE $6117 |
| Other Expenses.5 | INSURANCE $2792 |
| Other Expenses.6 | ACCOUNTING FEES $1782 |
| Other Expenses.7 | WEBSITE, EMAIL $1300 |
| Other Expenses.8 | CREDIT CARD FEES $623 |
| Other Expenses.9 | TAX & LICENSE FEES $15 |
| Other Assets.1 | MEMBERSHIP DUES - Beginning $3600 MEMBERSHIP DUES - Ending $7300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5634 Accounts Payable and Accrued Expenses - Ending $5143 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |