| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3750 |
| Other Expenses.1003 | Information Technology $746 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4504 |
| Other Expenses.1009 | Depreciation $3258 |
| Other Expenses.1 | Dues and subscriptions $5609 |
| Other Expenses.2 | Telephone $1106 |
| Other Expenses.3 | Miscellaneous $578 |
| Other Assets.1003 | Machinery and Equipment - Beginning $586 Machinery and Equipment - Ending $327 |
| Other Assets.1005 | Accounts Receivable - Beginning $808 Accounts Receivable - Ending $1935 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4593 Accounts Payable and Accrued Expenses - Ending $1071 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $94461 Deferred Revenue - Ending $101459 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |