| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $770 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $70255 |
| Other Expenses.1012 | Insurance $472 |
| Other Expenses.1 | EAA-HRCI Fees $5100 |
| Other Expenses.2 | Surveys $4068 |
| Other Expenses.3 | Software $2483 |
| Other Expenses.4 | Website $2320 |
| Other Expenses.5 | Bank Fees $2134 |
| Other Expenses.7 | Telephone $5 |
| Other Assets.1005 | Accounts Receivable - Beginning $14083 Accounts Receivable - Ending $26445 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11625 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $24636 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11113 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |