| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1056 |
| Other Expenses.1003 | Information Technology $7772 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $60268 |
| Other Expenses.1012 | Insurance $3020 |
| Other Expenses.1 | Payment Processing $6855 |
| Other Expenses.2 | BOARD MEETING EXPENSE $874 |
| Other Expenses.3 | Dues & Subscriptions $125 |
| Other Assets.1005 | Accounts Receivable - Beginning $18303 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $10000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-463 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $40685 Deferred Revenue - Ending $118388 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |