| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscelaneous $1250 |
| Other Expenses.1002 | Office Expenses $214 |
| Other Expenses.1003 | Information Technology $954 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26910 |
| Other Expenses.1012 | Insurance $468 |
| Other Expenses.2 | Telephone $1200 |
| Other Expenses.3 | Copies $467 |
| Other Expenses.4 | Bank service charges $369 |
| Other Expenses.5 | Internet $360 |
| Other Expenses.6 | Flowers/Gifts $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22008 Accounts Payable and Accrued Expenses - Ending $27435 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |