| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $203 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $57500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9539 Prepaid Expenses and Deferred Charges - Ending $6000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DEFFERED REVENUE - Beginning $210073 DEFFERED REVENUE - Ending $32295 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |