| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING $2530 |
| Other Revenue.2 | ROYALTIES $979 |
| Other Expenses.1002 | Office Expenses $6127 |
| Other Expenses.1005 | Travel $1486 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $72950 |
| Other Expenses.1012 | Insurance $469 |
| Other Expenses.2 | BOARD EXPENSES $6609 |
| Other Expenses.3 | BANK CHARGES $4602 |
| Other Expenses.4 | MARKETING $1620 |
| Other Expenses.5 | WEBSITE $826 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $625 Accounts Payable and Accrued Expenses - Ending $7120 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |