| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $575 |
| Other Expenses.1012 | Insurance $1480 |
| Other Expenses.1 | Luncheon $29628 |
| Other Expenses.2 | Moot Court Expense $7352 |
| Other Expenses.3 | Website & Technology $5988 |
| Other Expenses.4 | PAYPAL FEES $2247 |
| Other Expenses.5 | Supplies $1605 |
| Other Expenses.6 | Holiday party expenses $909 |
| Other Expenses.7 | Seminar expense $820 |
| Other Expenses.8 | Bank and credit card fees $668 |
| Other Expenses.9 | Telephone $600 |
| Other Expenses.10 | Userway $470 |
| Other Expenses.11 | Survey Monkey $468 |
| Other Expenses.12 | Plaques/certificates $346 |
| Other Expenses.13 | CLE Provider fees $320 |
| Other Expenses.15 | Dues & subscriptions $140 |
| Other Expenses.16 | Other expenses $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $2055 Accounts Receivable - Ending $1175 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $23 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8329 Accounts Payable and Accrued Expenses - Ending $159 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17870 Deferred Revenue - Ending $15740 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |