| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | OUTSIDE CONTRACT SERVICES $246000 |
| Other Expenses.2 | Insurance $4894 |
| Other Assets.1005 | Accounts Receivable - Beginning $63000 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20191 |
| Total Liabilities.1 | Unrestricted Net Assets - Beginning $4000 Unrestricted Net Assets - Ending $4000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |