| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $546 |
| Other Expenses.1003 | Information Technology $2786 |
| Other Expenses.1005 | Travel $5895 |
| Other Expenses.1012 | Insurance $1615 |
| Other Expenses.1 | CRM (MembershipWorks) $1248 |
| Other Expenses.2 | Dues & Subscriptions $854 |
| Other Expenses.3 | Meals and Entertainment $647 |
| Other Expenses.4 | Miscellaneous $22 |
| Other Assets.2 | Prepaid Expenses - Beginning $1206 Prepaid Expenses - Ending $0 |
| Total Liabilities.1 | Current Liabilities - Beginning $4148 Current Liabilities - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |