| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3468 |
| Other Expenses.1003 | Information Technology $12201 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9182 |
| Other Expenses.1008 | Interest $612 |
| Other Expenses.1012 | Insurance $1209 |
| Other Expenses.1 | Membership Development $5582 |
| Other Expenses.2 | Rental Expense $5500 |
| Other Expenses.3 | Bank and Credit Card Fees $2818 |
| Other Expenses.4 | Officer Expenses $276 |
| Other Assets.1005 | Accounts Receivable - Beginning $29481 Accounts Receivable - Ending $45913 |
| Other Assets.1 | DEPOSITS - Beginning $500 DEPOSITS - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4319 Accounts Payable and Accrued Expenses - Ending $6085 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $98943 Deferred Revenue - Ending $91210 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |