| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $601 |
| Other Expenses.1001 | Advertising and Promotion $3276 |
| Other Expenses.1002 | Office Expenses $2528 |
| Other Expenses.1005 | Travel $1692 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9588 |
| Other Expenses.1012 | Insurance $2067 |
| Other Expenses.1 | ANNUAL TRADESHOW EXPENSES $53830 |
| Other Expenses.2 | BANK & CREDIT CARD FEES $3898 |
| Other Expenses.4 | PROXY TAX $2019 |
| Other Expenses.6 | TELEPHONE & TELECOMMUNICATIONS $1120 |
| Other Expenses.7 | SUPPLIES $154 |
| Other Expenses.8 | EQUIPMENT REPAIRS $141 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $2120 UNDEPOSITED FUNDS - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |