| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2865 |
| Other Expenses.1005 | Travel $45477 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $87682 |
| Other Assets.1005 | Accounts Receivable - Beginning $852 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $45666 Prepaid Expenses and Deferred Charges - Ending $92236 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $57630 Accounts Payable and Accrued Expenses - Ending $59466 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $99470 Deferred Revenue - Ending $103595 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |