| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2033 |
| Other Expenses.1005 | Travel $1631 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4938 |
| Other Expenses.1012 | Insurance $400 |
| Other Expenses.1 | Rental & Equip $26469 |
| Other Expenses.3 | Donations $4570 |
| Other Expenses.5 | Supplies $757 |
| Other Expenses.6 | Awards $722 |
| Other Expenses.7 | Dues & Subscriptions $110 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $91566 Accounts Payable and Accrued Expenses - Ending $89273 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25473 Deferred Revenue - Ending $16354 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |