| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $7000 |
| Other Expenses.1003 | Information Technology $215 |
| Other Expenses.1 | Event expenses $43334 |
| Other Expenses.2 | Meetings $13427 |
| Other Expenses.3 | CE program expenses $6995 |
| Other Expenses.4 | Newsletters $5054 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2469 |
| Other Assets.1 | Prepaid Expenses - Beginning $1000 Prepaid Expenses - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $1582 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |