| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $506 |
| Other Expenses.1002 | Office Expenses $533 |
| Other Expenses.1005 | Travel $1599 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5891 |
| Other Expenses.1012 | Insurance $2151 |
| Other Expenses.1 | CONTRACT LABOR $25000 |
| Other Expenses.2 | EVENT SUPPLIES $6934 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3329 |
| Other Expenses.5 | BANK CHARGES $100 |
| Other Expenses.6 | MISC ADMIN EXP $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $1257 Accounts Receivable - Ending $1257 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18453 Deferred Revenue - Ending $22523 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |