| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $696 |
| Other Expenses.1003 | Information Technology $1604 |
| Other Expenses.1005 | Travel $277 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3966 |
| Other Expenses.1 | BAD DEBT EXPENSE $16190 |
| Other Expenses.2 | DUES $11259 |
| Other Expenses.3 | BANK FEES $1422 |
| Other Assets.1005 | Accounts Receivable - Beginning $11490 Accounts Receivable - Ending $3680 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $45450 Accounts Payable and Accrued Expenses - Ending $58864 |
| Total Liabilities.1 | PREPAID DUES - Beginning $75 PREPAID DUES - Ending $2550 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |