| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $17126 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $917 |
| Other Expenses.1012 | Insurance $3087 |
| Other Expenses.1 | SPECIAL EVENTS $6284 |
| Other Expenses.2 | TELEPHONE AND INTERNET $4692 |
| Other Assets.1005 | Accounts Receivable - Beginning $3045 Accounts Receivable - Ending $24688 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $752 Prepaid Expenses and Deferred Charges - Ending $402 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3411 Accounts Payable and Accrued Expenses - Ending $6056 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $21173 Deferred Revenue - Ending $17164 |
| Total Liabilities.1 | EIDL Loan Payable - Beginning $99935 EIDL Loan Payable - Ending $97658 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |