| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROGRAMS $18500 |
| Other Expenses.1001 | Advertising and Promotion $7000 |
| Other Expenses.1002 | Office Expenses $2411 |
| Other Expenses.1005 | Travel $1138 |
| Other Expenses.1012 | Insurance $1382 |
| Other Expenses.1 | CONVENTION EXPENSE $34989 |
| Other Expenses.2 | TAXES - OTHER $3709 |
| Other Expenses.3 | FOUNDATION EXPENSE $3550 |
| Other Expenses.4 | BAD DEBT EXPENSE $2800 |
| Other Expenses.5 | CREDIT CARD SERVICE CHARGES $1177 |
| Other Expenses.6 | EQUIPMENT LEASE $1149 |
| Other Expenses.9 | LICENSES & PERMITS $80 |
| Other Assets.1005 | Accounts Receivable - Beginning $5150 Accounts Receivable - Ending $3675 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $553 Accounts Payable and Accrued Expenses - Ending $543 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |