National Association of Corporate

“Advertising and Promotion $4724”

“Office Expenses $300”

“Conferences, Conventions, and Meetings $2169”

“Bank and credit card fees $2246”

“Software and subscriptions $524”

“National chapter dues $356”

“Accounts Receivable - Beginning $2989 Accounts Receivable - Ending $1957”

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1120”

“Accounts Payable and Accrued Expenses - Beginning $4031 Accounts Payable and Accrued Expenses - Ending $3740”

“Deferred Revenue - Beginning $32175 Deferred Revenue - Ending $27175”

“In-kind ServicesThe Chapter benefits from significant in-kind services from Board members and speakers at programs; and the use of equipment and facilities from companies hosting meetings and programs. The value of these in-kind services is not practicable to estimate..”