| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3610 |
| Other Expenses.1005 | Travel $7652 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $75425 |
| Other Expenses.1012 | Insurance $611 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2656 Prepaid Expenses and Deferred Charges - Ending $3100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $65987 Accounts Payable and Accrued Expenses - Ending $79454 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15825 Deferred Revenue - Ending $34500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |