| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11713 |
| Other Expenses.1002 | Office Expenses $1229 |
| Other Expenses.1003 | Information Technology $1620 |
| Other Expenses.1005 | Travel $5281 |
| Other Expenses.1012 | Insurance $560 |
| Other Expenses.1 | PROGRAM EXPENSES $60597 |
| Other Expenses.2 | VIRTUAL OFFICE EXPENSES $21092 |
| Other Expenses.3 | BOARD EXPENSES $4557 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $868 |
| Other Expenses.5 | TELEPHONE $511 |
| Other Expenses.6 | MISCELLANEOUS EXPENSE $100 |
| Other Expenses.7 | TAXES & LICENSES $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $4300 Accounts Receivable - Ending $17560 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3625 Deferred Revenue - Ending $18750 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |