Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $736 |
Other Expenses.1005 | Travel $23511 |
Other Expenses.1 | Food Service $23297 |
Other Expenses.2 | AV and Equipment Rental $18620 |
Other Expenses.3 | Meeting Planner $17500 |
Other Expenses.4 | ASNR Management Fee $8660 |
Other Expenses.6 | Honoraria, Certificates,Awards $4182 |
Other Expenses.8 | Bank Fees $3728 |
Other Expenses.9 | Syllabus $3385 |
Other Expenses.10 | Reception $3072 |
Other Expenses.11 | Website Design $2123 |
Other Expenses.12 | Workshop $1624 |
Other Expenses.13 | EXCOM Dinner $1059 |
Other Expenses.14 | Professional Fee $1035 |
Other Expenses.15 | Executive Committee $653 |
Other Expenses.16 | Miscellaneous $576 |
Other Expenses.17 | Insurance $304 |
Other Expenses.18 | Marketing & Signs $246 |
Other Expenses.19 | Accreditation $180 |
Other Expenses.20 | Telephone $102 |
Other Assets.1005 | Accounts Receivable - Beginning $29323 Accounts Receivable - Ending $22420 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5520 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3026 Accounts Payable and Accrued Expenses - Ending $1423 |
Total Liabilities.1003 | Deferred Revenue - Beginning $20725 Deferred Revenue - Ending $23275 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |