| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1398 |
| Other Expenses.1 | ANNUAL MEETING $53576 |
| Other Expenses.2 | ADMINISTRATION $15050 |
| Other Expenses.4 | WEBSITE $245 |
| Other Expenses.5 | SUPPLIES $28 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1279 Accounts Payable and Accrued Expenses - Ending $1295 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17496 Deferred Revenue - Ending $50089 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |