| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Advertising income $4516 |
| Other Revenue.2 | miscellaneous income $102 |
| Other Expenses.1 | Conferences, conventions etc $23999 |
| Other Expenses.2 | bank charges $3866 |
| Other Expenses.3 | Scholarships $1750 |
| Other Expenses.4 | TRavel $1163 |
| Other Expenses.5 | website $1048 |
| Other Expenses.6 | Software $667 |
| Other Expenses.7 | Board meetings $301 |
| Other Expenses.9 | Phone/Fax $120 |
| Other Expenses.10 | Storage $108 |
| Other Expenses.11 | supplioes $31 |
| Other Assets.1005 | Accounts Receivable - Beginning $1090 Accounts Receivable - Ending $0 |
| Other Assets.1 | Prepaid expenses and deferred charges - Beginning $666 Prepaid expenses and deferred charges - Ending $3764 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18363 Accounts Payable and Accrued Expenses - Ending $7823 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $41743 Deferred Revenue - Ending $44542 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |