Return Reference | Explanation |
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Description of other revenue Part I line 8 | Description AmountPROFESSIONAL DEVELOPMENT 6,607 |
Description of other expenses Part I line 16 | Description AmountMEETINGS 4,941MERCHANT CHARGES 3,545TRAVEL 1,143MAILING/PRINTING/ADV 1,267WEB SERVICES 7,254OTHER COMMMUNICATIONS 435INSTRUCTOR FEES 30,475BOOKS & TRAINING MATERIALS 74,272INSURANCE 1,374PROFESSIONAL EVENTS 3,185ACCOUNTING 3,790DONATIONS/CHARITY 258LEGAL 19GIFTS/RECOGNITION 2,240HOLIDAY PARTY 4,490INTERNATIONAL CONFERENCE 5,669BANK SERVICE CHARGES 113 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAPICS SOUTHSHORE CHAPTER 4,150 4,150CREDIT CARD 8823 456 0 |
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