| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $15 |
| Other Expenses.1002 | Office Expenses $105 |
| Other Expenses.1003 | Information Technology $3829 |
| Other Expenses.1005 | Travel $32 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $245 |
| Other Expenses.1008 | Interest $359 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | Membership Dues $2154 |
| Other Expenses.2 | Dues and fees $1835 |
| Other Expenses.3 | Donations $950 |
| Other Expenses.4 | Books, Subscriptions,Reference $61 |
| Other Expenses.5 | Equip rental and maint $39 |
| Other Expenses.8 | Payment Processing $13 |
| Other Expenses.9 | Misc Expenses $-3 |
| Other Expenses.10 | Business Taxes and Penalties $-4384 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $19035 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $8240 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |