| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2743 |
| Other Expenses.1005 | Travel $11127 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $98080 |
| Other Expenses.1012 | Insurance $1295 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25016 Prepaid Expenses and Deferred Charges - Ending $33874 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $44763 Accounts Payable and Accrued Expenses - Ending $53471 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $48215 Deferred Revenue - Ending $52160 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |