| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1559 |
| Other Expenses.1005 | Travel $691 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1451 |
| Other Expenses.1012 | Insurance $898 |
| Other Expenses.1 | WEBSITE $4641 |
| Other Expenses.2 | BOOKS, SUBSCRIPTIONS $3661 |
| Other Expenses.3 | BOARD MEETING $2573 |
| Other Expenses.4 | TELEPHONE $1391 |
| Other Expenses.5 | CREDIT CARD FEES $1333 |
| Other Expenses.6 | OFFICE SUPPLIES $300 |
| Other Assets.1005 | Accounts Receivable - Beginning $7685 Accounts Receivable - Ending $12256 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1320 Accounts Payable and Accrued Expenses - Ending $4686 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $40 Sales Tax Payable - Ending $122 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |