| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $959 |
| Other Expenses.1003 | Information Technology $9778 |
| Other Expenses.1005 | Travel $60 |
| Other Expenses.1012 | Insurance $1043 |
| Other Expenses.1 | CONSULTANTS $12000 |
| Other Expenses.2 | MEMBERSHIP DUES $1600 |
| Other Expenses.3 | MEETING EXPENSE $72 |
| Other Assets.1005 | Accounts Receivable - Beginning $2525 Accounts Receivable - Ending $6930 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3660 Accounts Payable and Accrued Expenses - Ending $3468 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |