| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2142 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $333 |
| Other Expenses.1 | Event Expenses $68004 |
| Other Expenses.2 | Website/Technology $14737 |
| Other Expenses.3 | Insurance $4488 |
| Other Expenses.4 | Bad Debt $2000 |
| Other Expenses.6 | Office Supplies $1695 |
| Other Expenses.8 | Dues & Subscriptions $1146 |
| Other Expenses.9 | Meeting Expense $238 |
| Other Expenses.10 | Misc Expense $149 |
| Other Expenses.11 | Cleaning $100 |
| Other Assets.1004 | Miscellaneous - Beginning $34003 Miscellaneous - Ending $34003 |
| Other Assets.1005 | Accounts Receivable - Beginning $8409 Accounts Receivable - Ending $3973 |
| Other Assets.1 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2378 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $113794 Accounts Payable and Accrued Expenses - Ending $146230 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1075 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $87 Payroll Liabilities - Ending $10 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |