| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc - Other $38220 |
| Other Revenue.2 | Membership Dues $28960 |
| Other Revenue.3 | Advertising Income $8155 |
| Other Revenue.4 | Other Program Service $6049 |
| Other Revenue.5 | Product Sales $571 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: NSF Grant Expense | Cash Amount Given: $28614 |
| Other Expenses.1002 | Office Expenses $1300 |
| Other Expenses.1003 | Information Technology $6762 |
| Other Expenses.1005 | Travel $30299 |
| Other Expenses.1012 | Insurance $1850 |
| Other Expenses.1 | Contracted Services $34598 |
| Other Expenses.2 | Reconciliation Differences $4371 |
| Other Expenses.3 | Chapter Rebates $2958 |
| Other Expenses.4 | Dues $1194 |
| Other Expenses.5 | Supplies $902 |
| Other Expenses.7 | Cost of Brand Sales to Members $325 |
| Other Expenses.8 | Bank $32 |
| Other Expenses.9 | Taxes $10 |
| Other Expenses.10 | Other $-1626 |
| Other Assets.1005 | Accounts Receivable - Beginning $13186 Accounts Receivable - Ending $1925 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1 |
| Other Assets.1 | - Beginning $10562 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-6 Accounts Payable and Accrued Expenses - Ending $-18 |
| Total Liabilities.1 | AWGF Passthrough Donations - Beginning $9605 AWGF Passthrough Donations - Ending $16460 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |