| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $16863 |
| Other Expenses.1005 | Travel $12237 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2781 |
| Other Expenses.1009 | Depreciation $404 |
| Other Expenses.1012 | Insurance $141 |
| Other Expenses.1 | Meals $57715 |
| Other Expenses.2 | Dues $14526 |
| Other Expenses.3 | Other Expenses $9427 |
| Other Expenses.4 | Training $4570 |
| Other Expenses.5 | Telephone $3386 |
| Other Expenses.6 | Gifts $831 |
| Other Expenses.7 | Merchant Fees $210 |
| Other Expenses.8 | Purchases $66 |
| Other Expenses.9 | Parking $48 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1013 Furniture and Fixtures - Ending $204 |
| Other Assets.1005 | Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $52 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |