| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $42 |
| Other Expenses.1002 | Office Expenses $13611 |
| Other Expenses.1005 | Travel $1379 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3338 |
| Other Expenses.1012 | Insurance $940 |
| Other Expenses.1 | Rental & Equip $23909 |
| Other Expenses.3 | Donations $2500 |
| Other Expenses.4 | Awards $1500 |
| Other Expenses.6 | Supplies $1154 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $89273 Accounts Payable and Accrued Expenses - Ending $76092 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16354 Deferred Revenue - Ending $26134 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |