| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1782 |
| Other Expenses.1002 | Office Expenses $153 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $52466 |
| Other Expenses.1012 | Insurance $3606 |
| Other Expenses.1 | MISCELLANEOUS $5000 |
| Other Expenses.2 | RECORD STORAGE $2482 |
| Other Expenses.3 | Processing $1766 |
| Other Expenses.4 | SOFTWARE $1618 |
| Other Expenses.5 | Name tags $1381 |
| Other Expenses.7 | Dues & Subscriptions $325 |
| Other Expenses.8 | Lunches net of reimbursement $141 |
| Other Assets.1005 | Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $2152 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $862 Prepaid Expenses and Deferred Charges - Ending $29324 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |