| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $1500 |
| Other Expenses.1002 | Office Expenses $2969 |
| Other Expenses.1005 | Travel $1233 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25384 |
| Other Expenses.1012 | Insurance $1101 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3120 Prepaid Expenses and Deferred Charges - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9086 Accounts Payable and Accrued Expenses - Ending $3089 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $425 Deferred Revenue - Ending $11700 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |