| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $600 |
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1005 | Travel $19864 |
| Other Expenses.1 | COURSE DELIVERY $40011 |
| Other Expenses.2 | LUNCHEON EXPENSES $12319 |
| Other Expenses.3 | PROMOTIONS $9646 |
| Other Expenses.4 | NEW DESIGNEE EXPENSES $4366 |
| Other Expenses.5 | board expenses $1978 |
| Other Expenses.6 | MISCELLANEOUS $1754 |
| Other Expenses.7 | NETWORKING $1627 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $1020 |
| Other Expenses.9 | CREDIT CARD AND BANK FEES $624 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $572 |
| Other Expenses.12 | PERMIT & LICENSES $105 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4133 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2363 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12006 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $364 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |