Return Reference | Explanation |
---|---|
Other Revenue.1 | Employee Retention Credit $1196 |
Other Revenue.2 | Career Center Royalties $326 |
Other Revenue.3 | TXCPA Revenue Share $113 |
Other Expenses.1001 | Advertising and Promotion $325 |
Other Expenses.1005 | Travel $2754 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $526 |
Other Expenses.1 | scholarships $4000 |
Other Expenses.2 | career awareness $643 |
Other Expenses.3 | CPE Sponsor Fee $400 |
Other Expenses.4 | Meetings and lunches $242 |
Other Expenses.6 | bank fees $9 |
Other Assets.1005 | Accounts Receivable - Beginning $1260 Accounts Receivable - Ending $1215 |
Other Assets.1 | ERC Receivable - Beginning $641 ERC Receivable - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $609 Accounts Payable and Accrued Expenses - Ending $423 |
Total Liabilities.1003 | Deferred Revenue - Beginning $2520 Deferred Revenue - Ending $4970 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |