| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6315 |
| Other Expenses.1002 | Office Expenses $596 |
| Other Expenses.1003 | Information Technology $1535 |
| Other Expenses.1005 | Travel $2687 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4177 |
| Other Expenses.1012 | Insurance $530 |
| Other Expenses.1 | PROGRAM EXPENSES $44062 |
| Other Expenses.2 | VIRTUAL OFFICE EXPENSES $21951 |
| Other Expenses.3 | BOARD EXPENSES $3910 |
| Other Expenses.4 | COMMITTEE EXPENSES $869 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $715 |
| Other Expenses.6 | TELEPHONE $520 |
| Other Expenses.7 | TAXES & LICENSES $140 |
| Other Assets.1005 | Accounts Receivable - Beginning $3150 Accounts Receivable - Ending $4300 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11000 Deferred Revenue - Ending $3625 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |