| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FUND RAISING ACTIVITIES $73778 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1525 Furniture and Fixtures - Ending $1525 |
| Other Assets.1005 | Accounts Receivable - Beginning $2070 Accounts Receivable - Ending $2598 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $9000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |