| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Job Posting $13216 |
| Other Expenses.1005 | Travel $216 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $19148 |
| Other Expenses.1012 | Insurance $631 |
| Other Expenses.1 | State and Federal Taxes $12062 |
| Other Expenses.2 | Bank and Credit Card Fees $4278 |
| Other Expenses.3 | IT - Website $2642 |
| Other Expenses.4 | Subscriptions $1636 |
| Other Expenses.5 | Board Meetings $983 |
| Other Expenses.6 | Miscellaneous $976 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10225 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9609 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $25175 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |