| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING & EDUCATION $56975 |
| Other Revenue.2 | MISC INCOME $1747 |
| Other Revenue.3 | MONTHLY MEETINGS $1700 |
| Other Expenses.1001 | Advertising and Promotion $6250 |
| Other Expenses.1002 | Office Expenses $2931 |
| Other Expenses.1005 | Travel $4035 |
| Other Expenses.1012 | Insurance $899 |
| Other Expenses.1 | CREDIT CARD FEES $5683 |
| Other Expenses.2 | MEALS $3554 |
| Other Expenses.3 | TELEPHONE $2056 |
| Other Expenses.4 | INTERNET & WEBSTE $940 |
| Other Expenses.6 | PROFESSIONAL DEVELOPMENT $485 |
| Other Expenses.7 | CASH/ACCRUAL ADJUSTMENT $441 |
| Other Expenses.8 | PO BOX RENT $437 |
| Other Expenses.9 | PENALTIES $264 |
| Other Expenses.10 | TEMPORARY HELP $116 |
| Other Expenses.11 | CONTEST FEES $100 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $69 |
| Other Expenses.14 | SUPPLIES $59 |
| Other Expenses.15 | BANK CHARGES $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4366 Accounts Payable and Accrued Expenses - Ending $3823 |
| Total Liabilities.1 | BANK OVERDRAFT - Beginning $13146 BANK OVERDRAFT - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |