| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1168 |
| Other Expenses.1 | MEMBERSHIP DUES $4919 |
| Other Expenses.2 | INSURANCE $1899 |
| Other Expenses.3 | SCHOLARSHIP $1500 |
| Other Expenses.4 | PRINTING $988 |
| Other Expenses.5 | TRAVEL $964 |
| Other Expenses.6 | SUPPIES $836 |
| Other Expenses.7 | POSTAGE $493 |
| Other Expenses.8 | TECHNOLOGY $358 |
| Other Expenses.9 | TRAINING $250 |
| Other Expenses.10 | EVENT EXPENSE $88 |
| Other Expenses.11 | MISC $85 |
| Other Expenses.12 | PUBLICATIONS $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2668 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $624 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4087 Accounts Payable and Accrued Expenses - Ending $1831 |
| Total Liabilities.1 | C3-C4 RECON ACCOUNT - Beginning $2500 C3-C4 RECON ACCOUNT - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |