| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1275 |
| Other Expenses.1 | ANNUAL MEETING $46164 |
| Other Expenses.2 | ADMINISTRATION $13538 |
| Other Expenses.3 | WEBSITE $2580 |
| Other Expenses.5 | SUPPLIES $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $904 Accounts Payable and Accrued Expenses - Ending $1279 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17496 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |