Return Reference | Explanation |
---|---|
Other Revenue.1 | REFUND $176 |
Other Expenses.1001 | Advertising and Promotion $6684 |
Other Expenses.1002 | Office Expenses $22612 |
Other Expenses.1003 | Information Technology $3479 |
Other Expenses.1005 | Travel $15102 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $10217 |
Other Expenses.1012 | Insurance $3362 |
Other Expenses.1 | CATERING/MEALS $20938 |
Other Expenses.2 | OTHER PROGRAM EXPENSES $19826 |
Other Expenses.3 | SCHOLARSHIP $17500 |
Other Expenses.4 | AWARDS $15989 |
Other Expenses.5 | EVENT EXPENSES $3792 |
Other Expenses.6 | LODGING $1794 |
Other Expenses.7 | MEALS $1194 |
Other Expenses.8 | PRINTING AND POSTAGE $918 |
Other Expenses.9 | MEMBERSHIP DUES $838 |
Other Expenses.10 | STIPEND $700 |
Other Expenses.11 | DOOR PRIZES $474 |
Other Expenses.12 | BANK FEES AND CHARGES $444 |
Other Expenses.13 | OFFICE SUPPLIES $185 |
Other Expenses.14 | OTHER FEES $115 |
Other Assets.1004 | Miscellaneous - Beginning $392 Miscellaneous - Ending $0 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1290 Prepaid Expenses and Deferred Charges - Ending $1281 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2736 Accounts Payable and Accrued Expenses - Ending $13668 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |