| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2077 |
| Other Expenses.1012 | Insurance $1003 |
| Other Expenses.1 | CONFERENCE EXPENSE $33522 |
| Other Expenses.2 | WEB HOSTING $6290 |
| Other Expenses.3 | BANK CHARGES $2453 |
| Other Expenses.4 | TELEPHONE/INTERNET $1185 |
| Other Expenses.5 | MEMBERSHIP DUES $367 |
| Other Expenses.6 | WORKSHOPS $350 |
| Other Expenses.7 | LEGAL & PROFESSIONAL $225 |
| Other Expenses.8 | BUSINESS FEES $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $8157 Accounts Receivable - Ending $14121 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11280 Deferred Revenue - Ending $11375 |
| Total Liabilities.1 | SBA LOAN - Beginning $47500 SBA LOAN - Ending $47141 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |