| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $108 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $15802 |
| Other Expenses.1012 | Insurance $796 |
| Other Expenses.1 | Room & Faciliies Rental $6866 |
| Other Expenses.2 | Website $2255 |
| Other Expenses.3 | Meals - Board Meetings $2136 |
| Other Expenses.4 | Bank Charges $1340 |
| Other Expenses.5 | Misc expense $995 |
| Other Expenses.6 | Dues & Memberships $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $1495 Accounts Receivable - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |