| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP $11000 |
| Other Expenses.1001 | Advertising and Promotion $1680 |
| Other Expenses.1005 | Travel $14261 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10273 |
| Other Expenses.1 | MEMBERSHIP DUES $2500 |
| Other Expenses.2 | SUPPLIES $1285 |
| Other Expenses.3 | WEBSITE $1199 |
| Other Expenses.5 | MEALS AND CATERING $624 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $200 |
| Other Expenses.7 | BUSINESS LICENSES AND PERMITS $40 |
| Other Expenses.8 | BANK FEES $9 |
| Other Assets.1 | PAYROLL ASSET - Beginning $0 PAYROLL ASSET - Ending $3164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2203 PAYROLL LIABILITIES - Ending $1876 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |