| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $1057 |
| Other Expenses.1001 | Advertising and Promotion $1742 |
| Other Expenses.1002 | Office Expenses $1254 |
| Other Expenses.1005 | Travel $2241 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10546 |
| Other Expenses.1012 | Insurance $1210 |
| Other Expenses.1 | GRANTS/SCHOLARSHIPS/DONATIONS $2569 |
| Other Expenses.2 | CREDIT CARD FEES $615 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $204 |
| Other Expenses.4 | MISCELLANEOUS $128 |
| Other Expenses.5 | BANK FEES $21 |
| Other Assets.1005 | Accounts Receivable - Beginning $13857 Accounts Receivable - Ending $15382 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4148 Prepaid Expenses and Deferred Charges - Ending $4072 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1493 Accounts Payable and Accrued Expenses - Ending $4303 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25106 Deferred Revenue - Ending $19937 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |