| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $98 |
| Other Expenses.1002 | Office Expenses $2129 |
| Other Expenses.1005 | Travel $3424 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36798 |
| Other Expenses.3 | Awards $600 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $107 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DUE FROM AFFILIATE - Beginning $85323 DUE FROM AFFILIATE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2899 Accounts Payable and Accrued Expenses - Ending $6127 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5700 Deferred Revenue - Ending $150 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |