| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1302 |
| Other Expenses.1003 | Information Technology $3925 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $110007 |
| Other Expenses.1010 | Amortization $2600 |
| Other Expenses.1012 | Insurance $3443 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2318 Prepaid Expenses and Deferred Charges - Ending $2389 |
| Other Assets.1012 | Intangible Assets - Beginning $2600 Intangible Assets - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1232 Accounts Payable and Accrued Expenses - Ending $92 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $59000 Deferred Revenue - Ending $36000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |