| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $810 |
| Other Expenses.1002 | Office Expenses $96 |
| Other Expenses.1 | Programs & Networking $9100 |
| Other Expenses.2 | Holiday Party $3340 |
| Other Expenses.3 | Risk Management $2806 |
| Other Expenses.4 | President's Reception $2176 |
| Other Expenses.5 | Website $1838 |
| Other Expenses.6 | Board Contingency $1498 |
| Other Expenses.7 | Basecamp $1428 |
| Other Expenses.8 | Membership $1227 |
| Other Expenses.9 | Telephone $1210 |
| Other Expenses.10 | Presidents Council $824 |
| Other Expenses.12 | Bank / Credit Card Fees $-572 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $72290 Deferred Revenue - Ending $74333 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |