| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $556 |
| Other Expenses.1005 | Travel $1667 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $62218 |
| Other Expenses.1012 | Insurance $2020 |
| Other Expenses.1 | Merchant fees $4056 |
| Other Expenses.2 | Website $2516 |
| Other Expenses.3 | Dues/subscriptions $1706 |
| Other Expenses.4 | Telephone $984 |
| Other Expenses.5 | Storage $832 |
| Other Expenses.7 | eNewsletter $288 |
| Other Expenses.8 | Awards, gifts $132 |
| Other Expenses.9 | Bank charges $30 |
| Other Assets.1 | Prepaid assets - Beginning $3913 Prepaid assets - Ending $5763 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $3806 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14320 Deferred Revenue - Ending $9730 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |