| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $97051 |
| Other Expenses.1012 | Insurance $1326 |
| Other Expenses.1 | Website $4899 |
| Other Expenses.2 | CREDIT CARD FEES $2370 |
| Other Expenses.3 | Dues and Subscriptions $1516 |
| Other Expenses.4 | TELEPHONE $1050 |
| Other Expenses.5 | CE PREP $990 |
| Other Expenses.7 | Bank Fees $304 |
| Other Assets.1005 | Accounts Receivable - Beginning $14861 Accounts Receivable - Ending $7781 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11503 Prepaid Expenses and Deferred Charges - Ending $27189 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $6000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14222 Deferred Revenue - Ending $7027 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |