| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $895 |
| Other Expenses.1003 | Information Technology $5428 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $76997 |
| Other Expenses.1012 | Insurance $1137 |
| Other Expenses.1 | Management Fees $55800 |
| Other Expenses.2 | Transfer to New Org $9053 |
| Other Expenses.3 | uncategorized $64 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31051 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19417 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |