| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1034 |
| Other Expenses.1 | GIFTS $5655 |
| Other Expenses.2 | MEALS AND ENTERTAINMENT $4912 |
| Other Expenses.3 | SPONSORSHIPS $1000 |
| Other Expenses.4 | SUPPLIES $988 |
| Other Expenses.5 | BOOKS AND SUPPLIES $427 |
| Other Expenses.6 | MISCELLANEOUS $339 |
| Other Expenses.7 | MEETINGS $176 |
| Other Expenses.8 | REGISTRATION FEES $10 |
| Other Assets.1 | CREDIT CARD RECEIVABLE - Beginning $175 CREDIT CARD RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $36 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |