Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1215 |
Other Expenses.1002 | Office Expenses $9299 |
Other Expenses.1005 | Travel $10602 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $27141 |
Other Expenses.1009 | Depreciation $1583 |
Other Expenses.1012 | Insurance $6332 |
Other Expenses.1 | CHAPTER EXPENSE $18515 |
Other Expenses.2 | OUTREACH EXPENSES $11318 |
Other Expenses.3 | MINI GRANTS $8784 |
Other Expenses.4 | SPECIAL EVENT $7051 |
Other Expenses.5 | PEER SUPPORT $5421 |
Other Expenses.6 | TELECOMMUNICATIONS $4559 |
Other Expenses.7 | NEEDS ASSESESEMENT $4380 |
Other Expenses.8 | AWARDS $4000 |
Other Expenses.9 | MISC $2411 |
Other Expenses.10 | CHAPTER FUND DISPERSEMENT $2200 |
Other Expenses.11 | BANK SERVICE CHARGES $1932 |
Other Expenses.12 | SUPPLIES $1781 |
Other Expenses.13 | PAYROLL SERVICE $1490 |
Other Expenses.14 | MEALS AND ENTERTAINMENT $1365 |
Other Expenses.15 | TAXES AND LICENSES $1166 |
Other Expenses.16 | CONTINUING EDUCATION $1109 |
Other Expenses.17 | SPEAKING STIPEND $600 |
Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $6332 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $912 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |