| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3144 |
| Other Expenses.1002 | Office Expenses $3392 |
| Other Expenses.1005 | Travel $4200 |
| Other Expenses.1012 | Insurance $1411 |
| Other Expenses.1 | INTERNET $1573 |
| Other Expenses.2 | BOARD MEETINGS $1310 |
| Other Expenses.3 | DUES $1050 |
| Other Expenses.4 | Bank Charges $646 |
| Other Expenses.5 | TELEPHONE $426 |
| Other Expenses.7 | WEB SITE $350 |
| Other Expenses.8 | CONTRIBUTIONS $299 |
| Other Expenses.9 | WORKSHOPS $196 |
| Other Expenses.10 | BUSINESS AFTER HOURS $80 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12630 Furniture and Fixtures - Ending $12630 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16615 Accounts Payable and Accrued Expenses - Ending $17791 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2545 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |