Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $2818 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $6758 |
Other Expenses.1012 | Insurance $654 |
Other Expenses.1 | BAD DEBT EXPENSE $12904 |
Other Expenses.2 | ONLINE TRANSACTION FEES $4166 |
Other Expenses.3 | ROYALTIES $3348 |
Other Expenses.4 | PRESENTATION SPEAKER FEES $3200 |
Other Expenses.5 | LOBBYIST $2529 |
Other Expenses.6 | WEBSITE/DATABASE $1200 |
Other Expenses.7 | CATERING $1153 |
Other Expenses.8 | AWARDS & GIFTS $810 |
Other Expenses.9 | MEALS $665 |
Other Expenses.10 | TELEPHONE $550 |
Other Expenses.11 | SUPPLIES $549 |
Other Expenses.13 | BROADCAST EMAIL $428 |
Other Expenses.14 | TAXES $300 |
Other Assets.1005 | Accounts Receivable - Beginning $13404 Accounts Receivable - Ending $2985 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5803 Accounts Payable and Accrued Expenses - Ending $1922 |
Total Liabilities.1002 | Grants Payable - Beginning $1767 Grants Payable - Ending $0 |
Total Liabilities.1003 | Deferred Revenue - Beginning $6882 Deferred Revenue - Ending $8559 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |