Return Reference | Explanation |
---|---|
Other Revenue.1 | Other Revenue $2342 |
Other Expenses.1001 | Advertising and Promotion $1927 |
Other Expenses.1005 | Travel $1104 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $4089 |
Other Expenses.1012 | Insurance $763 |
Other Expenses.1 | Continuing Education $4513 |
Other Expenses.2 | Staff Development $2424 |
Other Expenses.3 | Program Expense $2271 |
Other Expenses.4 | Miscellaneous $1960 |
Other Expenses.7 | Other Expenses $251 |
Other Expenses.8 | Supplies $251 |
Other Assets.1005 | Accounts Receivable - Beginning $4290 Accounts Receivable - Ending $375 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $8250 Pledges and Grants Receivable - Ending $8250 |
Other Assets.1 | Undeposited Funds - Beginning $843 Undeposited Funds - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2100 Accounts Payable and Accrued Expenses - Ending $2281 |
Grants and Similar Amounts Paid | Conference Scholarships $ 2,249Other 500NAMI Affiliates 1,464Total $ 4,213 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |