| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sales $17632 |
| Other Expenses.1001 | Advertising and Promotion $917 |
| Other Expenses.1002 | Office Expenses $6539 |
| Other Expenses.1005 | Travel $11189 |
| Other Expenses.1012 | Insurance $1280 |
| Other Expenses.1 | Membership Services $22160 |
| Other Expenses.2 | Total Events $13702 |
| Other Expenses.3 | Luncheon Meetings $5281 |
| Other Expenses.4 | Education $3808 |
| Other Expenses.5 | Credit Card Processing Fees $687 |
| Other Expenses.7 | Workers Comp $397 |
| Other Expenses.8 | Forms $179 |
| Other Expenses.9 | Sales Tax $81 |
| Other Expenses.10 | Property Taxes $66 |
| Other Expenses.11 | Taxes-Other74 $23 |
| Other Assets.1 | Accounts Receivable - Beginning $10865 Accounts Receivable - Ending $15041 |
| Other Assets.2 | Payments Received - Beginning $1639 Payments Received - Ending $0 |
| Other Assets.3 | - Beginning $5449 - Ending $0 |
| Total Liabilities.1 | Accounts payable - Beginning $444 Accounts payable - Ending $501 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |