| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NCAE RENT $10800 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10822 |
| Other Expenses.1012 | Insurance $750 |
| Other Expenses.1 | OTHER BUSINESS EXPENSE $1694 |
| Other Expenses.2 | ACTION NETWORK $1320 |
| Other Expenses.3 | SUPPLIES $1197 |
| Other Expenses.5 | UTILITIES $1014 |
| Other Expenses.6 | EQUIPMENT RENTAL $280 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $160 |
| Other Expenses.8 | WEBSITE MAINTENANCE $131 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $36033 Pledges and Grants Receivable - Ending $5670 |
| Other Assets.1 | RENT DEPOSIT - Beginning $1500 RENT DEPOSIT - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $87221 Accounts Payable and Accrued Expenses - Ending $88627 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |