| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Credit Card Processing Fee $2319 |
| Other Revenue.2 | Other Income $130 |
| Other Expenses.1002 | Office Expenses $4875 |
| Other Expenses.1003 | Information Technology $3844 |
| Other Expenses.1005 | Travel $26 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36435 |
| Other Expenses.1012 | Insurance $5484 |
| Other Expenses.1 | Membership Development $6681 |
| Other Expenses.2 | Bank Fees $3275 |
| Other Expenses.3 | Dues and Subscriptions $2479 |
| Other Expenses.4 | Sponsorship Expense $1250 |
| Other Expenses.5 | Meals and Entertainment $1096 |
| Other Expenses.6 | Telephone and Internet $1085 |
| Other Expenses.7 | Auto Expense $468 |
| Other Assets.1 | Security Deposits - Beginning $480 Security Deposits - Ending $480 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $4353 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |