| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DONATIONS $1065 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9412 |
| Other Expenses.1012 | Insurance $730 |
| Other Expenses.1 | TRAVEL $13655 |
| Other Expenses.3 | TRAVEL MILEAGE $4045 |
| Other Expenses.4 | FLOWERS, GIFTS, MEMORIALS $2313 |
| Other Expenses.5 | OFFICE SUPPLIES $877 |
| Other Expenses.6 | PER CAPITA TAX $255 |
| Other Expenses.7 | MEETING EXPENSE $217 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $899 Accounts Payable and Accrued Expenses - Ending $1602 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |