| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2827 |
| Other Expenses.1005 | Travel $12563 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $119262 |
| Other Expenses.1012 | Insurance $1603 |
| Other Assets.1005 | Accounts Receivable - Beginning $3233 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14050 Prepaid Expenses and Deferred Charges - Ending $25016 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $48380 Accounts Payable and Accrued Expenses - Ending $44763 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $36420 Deferred Revenue - Ending $48215 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |