| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2062 |
| Other Expenses.1005 | Travel $1916 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $17562 |
| Other Assets.1005 | Accounts Receivable - Beginning $5340 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $37011 Accounts Payable and Accrued Expenses - Ending $49332 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2580 Deferred Revenue - Ending $750 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |