| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $2000 |
| Other Expenses.1002 | Office Expenses $1814 |
| Other Expenses.1005 | Travel $3339 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29498 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31416 Accounts Payable and Accrued Expenses - Ending $39515 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1775 Deferred Revenue - Ending $1737 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |