| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscelaneous $1758 |
| Other Expenses.1002 | Office Expenses $690 |
| Other Expenses.1003 | Information Technology $792 |
| Other Expenses.1005 | Travel $382 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28957 |
| Other Expenses.1012 | Insurance $468 |
| Other Expenses.2 | Telephone $1200 |
| Other Expenses.3 | Copies $729 |
| Other Expenses.4 | Internet $360 |
| Other Expenses.6 | Bank service charges $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $29808 Accounts Payable and Accrued Expenses - Ending $22008 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |