| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $162 |
| Other Expenses.1001 | Advertising and Promotion $3996 |
| Other Expenses.1002 | Office Expenses $7083 |
| Other Expenses.1005 | Travel $852 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $17945 |
| Other Expenses.1012 | Insurance $2991 |
| Other Expenses.2 | MEETINGS $3800 |
| Other Expenses.3 | APPAREL $2531 |
| Other Expenses.5 | DUES $550 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $47 ACCOUNTS RECEIVABLE - Ending $0 |
| Other Assets.3 | TRAILER - Beginning $5776 TRAILER - Ending $5776 |
| Other Assets.4 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $30066 |
| Total Liabilities.1 | EES PAYABLE - Beginning $50 EES PAYABLE - Ending $2075 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |