| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CEU RETREATS $50056 |
| Other Expenses.1002 | Office Expenses $1644 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3675 |
| Other Expenses.1012 | Insurance $2830 |
| Other Expenses.1 | event at nsgc meetings $7219 |
| Other Expenses.2 | credit card fees $5564 |
| Other Expenses.3 | ceu expense $5160 |
| Other Expenses.4 | website $3683 |
| Other Expenses.5 | licenses and fees $1810 |
| Other Expenses.6 | implem. of strategic plan $500 |
| Other Expenses.7 | BANK CHARGES $51 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1228 Prepaid Expenses and Deferred Charges - Ending $5662 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $659 Accounts Payable and Accrued Expenses - Ending $596 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $75802 Deferred Revenue - Ending $77400 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |