| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SEMINARS $38131 |
| Other Revenue.2 | MISCELLANEOUS $420 |
| Other Expenses.1003 | Information Technology $1851 |
| Other Expenses.1012 | Insurance $665 |
| Other Expenses.1 | SEMINAR EXPENSES $32119 |
| Other Expenses.2 | DUES & MEMBERSHIPS $3907 |
| Other Expenses.3 | CREDIT CARD PROCESSING $2892 |
| Other Expenses.4 | TELEPHONE $747 |
| Other Expenses.5 | BANK FEES $562 |
| Other Expenses.7 | PO BOX RENTAL $256 |
| Other Expenses.8 | BOARD MEETING EXPENSE $130 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $1000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | DUES PAYABLE - Beginning $700 DUES PAYABLE - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |