| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $11017 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1969 |
| Other Expenses.1012 | Insurance $1171 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $1977 |
| Other Expenses.2 | MISCELLANEOUS $1924 |
| Other Expenses.3 | TELEPHONE $1443 |
| Other Expenses.4 | SUPPLIES $906 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1699 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |