| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4922 |
| Other Expenses.1002 | Office Expenses $28845 |
| Other Expenses.1003 | Information Technology $6680 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2058 |
| Other Expenses.1 | RESERVE FUND TRANSFER $100 |
| Other Expenses.2 | REIMBURSEMENTS $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $8178 Accounts Receivable - Ending $10341 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8178 Deferred Revenue - Ending $10341 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |