| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $350 |
| Other Expenses.1002 | Office Expenses $1249 |
| Other Expenses.1003 | Information Technology $1353 |
| Other Expenses.1012 | Insurance $1378 |
| Other Expenses.1 | ANNUAL CABEC CONFERENCE $62249 |
| Other Expenses.2 | CONTRACT SERVICES $27305 |
| Other Expenses.3 | STRIPE FEES $4308 |
| Other Expenses.4 | CEA PROGRAM EXPENSES $1819 |
| Other Expenses.5 | REIMBURSEMENTS $850 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $23833 Accounts Payable and Accrued Expenses - Ending $19709 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2626 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |