| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $11155 |
| Other Expenses.1005 | Travel $1143 |
| Other Expenses.1012 | Insurance $1346 |
| Other Expenses.1 | Meetings $21351 |
| Other Expenses.2 | Plugfest $18242 |
| Other Expenses.3 | Bright Talk Webinars $13651 |
| Other Expenses.4 | Trade shows $11611 |
| Other Expenses.5 | Public Relations $6154 |
| Other Expenses.6 | Bank & Merchant Fees $1201 |
| Other Expenses.7 | Telephone/Telecommunications $804 |
| Other Expenses.9 | Website $366 |
| Other Expenses.10 | List Serv $330 |
| Other Expenses.11 | Miscellaneous $325 |
| Other Expenses.12 | License Fees $81 |
| Other Assets.1005 | Accounts Receivable - Beginning $26602 Accounts Receivable - Ending $68988 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5970 Prepaid Expenses and Deferred Charges - Ending $315 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8036 Accounts Payable and Accrued Expenses - Ending $15818 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $42294 Deferred Revenue - Ending $76044 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |