| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FALL CONFERENCE $37470 |
| Other Revenue.2 | SEMINARS & SHOWS $4705 |
| Other Revenue.3 | PUBLICATION SALES $1125 |
| Other Expenses.1002 | Office Expenses $5919 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21277 |
| Other Expenses.1012 | Insurance $2097 |
| Other Expenses.1 | BANK AND CREDIT CARD FEES $4697 |
| Other Expenses.3 | STORAGE $804 |
| Other Expenses.4 | COMMUNICATIONS $720 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $700 |
| Other Expenses.7 | WEBSITE $192 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $9752 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $870 Accounts Payable and Accrued Expenses - Ending $601 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $55438 Deferred Revenue - Ending $37413 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |