| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1186 |
| Other Expenses.1005 | Travel $48172 |
| Other Expenses.1012 | Insurance $1153 |
| Other Expenses.1 | EDUCATIONAL $24498 |
| Other Expenses.2 | MEMBER EVENT EXPENSE $20106 |
| Other Expenses.3 | ADVOCACY $4400 |
| Other Expenses.4 | RPAC EVENT EXPENSE $2999 |
| Other Expenses.5 | BANK AND CREDIT CARD CHARGES $2554 |
| Other Expenses.6 | MEETING EXPENSE $990 |
| Other Expenses.7 | TECHNOLOGY $767 |
| Other Expenses.8 | EVENT EXPENSE $583 |
| Other Expenses.9 | GIFTS $231 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21471 Accounts Payable and Accrued Expenses - Ending $12708 |
| Total Liabilities.1 | DUE TO AFFILIATED ORGANIZATION - Beginning $30074 DUE TO AFFILIATED ORGANIZATION - Ending $25167 |
| Total Liabilities.2 | PREPAID DUES - Beginning $84566 PREPAID DUES - Ending $49438 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |