| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3713 |
| Other Expenses.1002 | Office Expenses $6096 |
| Other Expenses.1003 | Information Technology $3597 |
| Other Expenses.1005 | Travel $4556 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $69029 |
| Other Expenses.1012 | Insurance $3460 |
| Other Expenses.1 | Payment Processing $5901 |
| Other Expenses.3 | Dues & Subscriptions $329 |
| Other Expenses.4 | Taxes $-3631 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18303 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $913 Prepaid Expenses and Deferred Charges - Ending $5000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $33606 Deferred Revenue - Ending $40685 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |