| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VENDOR COOP $4800 |
| Other Revenue.2 | ADVERTISING $3800 |
| Other Revenue.3 | OTHER INCOME $3533 |
| Other Revenue.4 | WEBSITE ADVERTISING $3155 |
| Other Expenses.1002 | Office Expenses $7029 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $50269 |
| Other Expenses.1 | CREDIT CARD FEES $4559 |
| Other Expenses.2 | BOARD AND COMMITTEE $2295 |
| Other Expenses.3 | TELEPHONE $1473 |
| Other Expenses.4 | WEBSITE $977 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $17109 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $212 Prepaid Expenses and Deferred Charges - Ending $212 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $788 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $48500 Deferred Revenue - Ending $6318 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |