| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $495 |
| Other Expenses.1012 | Insurance $1160 |
| Other Expenses.1 | Events $24341 |
| Other Expenses.2 | Board of Directors Expenses $23865 |
| Other Expenses.3 | Merchant Service Charges $1845 |
| Other Expenses.4 | Books & Subscriptions $1283 |
| Other Expenses.5 | Website Expenses $1164 |
| Other Assets.1005 | Accounts Receivable - Beginning $36161 Accounts Receivable - Ending $12701 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1300 |
| Other Assets.1 | Amex Gift Card - Beginning $11 Amex Gift Card - Ending $11 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |