| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1101 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $38472 |
| Other Expenses.1012 | Insurance $1071 |
| Other Expenses.1 | TELECOMMUNICATIONS $6444 |
| Other Expenses.2 | WEBSITE $2113 |
| Other Expenses.3 | BOARD MEETINGS $1521 |
| Other Expenses.4 | HOUSE OF DELEGATES $1425 |
| Other Expenses.5 | Continuing Education $912 |
| Other Expenses.6 | CREDIT CARD FEES $312 |
| Other Expenses.8 | GIFTS & MISC. $162 |
| Other Expenses.9 | SUPPLIES $44 |
| Other Expenses.10 | LICENSE AND PERMIT $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $912 Prepaid Expenses and Deferred Charges - Ending $110 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $749 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |