| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1193 |
| Other Expenses.1005 | Travel $7310 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $35814 |
| Other Expenses.1012 | Insurance $908 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14926 Prepaid Expenses and Deferred Charges - Ending $21676 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $45356 Accounts Payable and Accrued Expenses - Ending $22386 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $100 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |