| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBER MEETINGS/OTHER $6505 |
| Other Revenue.2 | ADVERTISING $596 |
| Other Expenses.1002 | Office Expenses $393 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $31633 |
| Other Expenses.1009 | Depreciation $1898 |
| Other Expenses.1012 | Insurance $5939 |
| Other Expenses.1 | CONTINUING EDUCATION $9396 |
| Other Expenses.2 | BANK AND CREDIT CARD FEES $3537 |
| Other Expenses.3 | TELEPHONE $1860 |
| Other Expenses.4 | TAXES AND LICENSES $1107 |
| Other Expenses.5 | MAINTENANCE AND REPAIRS $566 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $448 |
| Other Expenses.7 | WEB SITE $258 |
| Other Expenses.8 | DONATIONS $99 |
| Other Expenses.9 | MISCELLANEOUS $60 |
| Other Expenses.11 | COMPUTER EXP $30 |
| Other Expenses.12 | LOSS ON DISPOSAL OF ASSETS $29 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2177 Furniture and Fixtures - Ending $146 |
| Other Assets.1 | DEPOSIT - Beginning $1493 DEPOSIT - Ending $1112 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $70 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $8587 PAYROLL LIABILITIES - Ending $6768 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |