| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Revenue $100 |
| Other Expenses.1002 | Office Expenses $5112 |
| Other Expenses.1005 | Travel $652 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1140 |
| Other Expenses.1009 | Depreciation $1048 |
| Other Expenses.1012 | Insurance $440 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $66865 |
| Other Expenses.2 | Entertainment & Retirement $8626 |
| Other Expenses.3 | Professional Development $7500 |
| Other Expenses.4 | DONATIONS $800 |
| Other Expenses.5 | LICENSES AND PERMITS $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6741 Machinery and Equipment - Ending $5693 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8506 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2592 Accounts Payable and Accrued Expenses - Ending $5508 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |