| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1524 |
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3500 |
| Other Expenses.1012 | Insurance $2590 |
| Other Expenses.1 | EDUCATIONAL MODULE EXPENSE $13521 |
| Other Expenses.2 | COMPUTER & INTERNET $8685 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $6014 |
| Other Expenses.5 | MISCELLANEOUS $163 |
| Other Assets.1005 | Accounts Receivable - Beginning $6802 Accounts Receivable - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7959 Accounts Payable and Accrued Expenses - Ending $57 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |