| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING $1500 |
| Other Revenue.2 | CREDIT CARD REWARDS $450 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29925 |
| Other Expenses.1012 | Insurance $833 |
| Other Expenses.1 | BUSINESS LICENSE FEES $5959 |
| Other Expenses.2 | MEMBER SERVICES $4963 |
| Other Expenses.3 | FOUNDATION DONATION $4500 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $4133 |
| Other Expenses.5 | BANK/MERCHANT FEES $2539 |
| Other Expenses.6 | WEBSITE $757 |
| Other Expenses.7 | OTHER ADMINISTRATION $522 |
| Other Expenses.9 | EMERGING PROFESSIONAL EXPENSE $39 |
| Other Assets.1005 | Accounts Receivable - Beginning $6000 Accounts Receivable - Ending $1400 |
| Other Assets.1 | CREDIT CARD REWARDS - Beginning $96 CREDIT CARD REWARDS - Ending $546 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2610 Accounts Payable and Accrued Expenses - Ending $10118 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |