| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2760 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3786 |
| Other Expenses.1012 | Insurance $877 |
| Other Expenses.1 | NATIONAL ASSN DUES $29400 |
| Other Expenses.2 | ADMINISTRATION FEES $21600 |
| Other Expenses.3 | TRADE RELATIONS & AWARDS $5043 |
| Other Expenses.4 | MISCELLANEOUS $283 |
| Other Assets.1005 | Accounts Receivable - Beginning $5601 Accounts Receivable - Ending $2827 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3762 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | UNEARNED FEES - Beginning $13600 UNEARNED FEES - Ending $12350 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |