| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $26 |
| Other Expenses.1005 | Travel $1022 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $17826 |
| Other Expenses.1 | TECHNOLOGY EXPENSE $16319 |
| Other Expenses.2 | MEALS $2546 |
| Other Expenses.3 | Dinner Meeting $1439 |
| Other Expenses.4 | Merchant Fees $1136 |
| Other Expenses.5 | Training - member $1000 |
| Other Expenses.7 | COMMUNICATION EXPENSE $150 |
| Other Expenses.8 | office supplies $118 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |