| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $773 |
| Other Expenses.1012 | Insurance $2544 |
| Other Expenses.1 | CONSULTANTS $24882 |
| Other Expenses.2 | EVENT EXPENSE $4730 |
| Other Expenses.3 | MEMBERSHIP DUES $4500 |
| Other Expenses.4 | ADVERTISING $2691 |
| Other Expenses.6 | SUPPLIES $887 |
| Other Expenses.8 | SUBSCRIPTIONS $167 |
| Other Expenses.9 | TECHNOLOGY $146 |
| Other Expenses.10 | REGISTRATION FEES $110 |
| Other Expenses.11 | TRAINING $35 |
| Other Expenses.12 | BANK SERVICE CHARGE $25 |
| Other Expenses.13 | TAX FILING FEES $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $658 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3824 Accounts Payable and Accrued Expenses - Ending $6224 |
| Total Liabilities.1 | - Beginning $10524 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |