| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1031 |
| Other Expenses.1012 | Insurance $1424 |
| Other Expenses.1 | MARKETING $8400 |
| Other Expenses.2 | CERTIFICATION MGMT SYSTEMS $7944 |
| Other Expenses.3 | STATISTICAL ANALYSIS $5220 |
| Other Expenses.4 | EXAM FEES AND DEVELOPMENT $4573 |
| Other Expenses.5 | Program Management $4355 |
| Other Expenses.6 | RECERTIFICATION FEES $1357 |
| Other Expenses.7 | WEBSITE HOSTING $429 |
| Other Expenses.8 | OTHER EXPENSES $194 |
| Other Expenses.9 | CLP-A REGISTRATION FEE $158 |
| Other Expenses.10 | EM-FEE $45 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $534 |
| Other Assets.3 | other asset - Beginning $264364 other asset - Ending $264364 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $203824 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $203824 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |