Pennsylvania Speech-Language Hearing Association

“Student convention fund 1,258 other 508 total 1,766”

“Expenses travel 674 convention expenses 60,499 bank & credit card fees 6,489 dues 475 continuing education 900 insurance 351 telephone 1,003 office exp., postage, etc 1,679 awards & certificates 1,600 total 73,670”

“Misc. Adj. -45 correction to investment acct. 133,142 it was discovered during this fiscal year end that the investment account had not been adjusted properly. The required adjustment needed to correct the error resulted in a 133,142 increse to equity. This entry is the cumulative effect of at least 3 years of incorrect journal entries needed to get the investmant account balance and equity to the correct balance at 06-30-22. These incorrect entries were simply errors and were not deliberate attempts to improperly report activity during the period.”

“Prepaid expenses and deferred charges 5,800 5,800 equipment 0 0 total 5,800 5,800”

“Accounts payable and accrued expenses 68,985 44,266 deferred revenue 13,951 12,745”

“UBIT COSTS”