| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1626 |
| Other Expenses.1002 | Office Expenses $258 |
| Other Expenses.1003 | Information Technology $1313 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36706 |
| Other Expenses.1012 | Insurance $684 |
| Other Expenses.1 | STUDENT SCHOLARSHIP $1000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7000 Prepaid Expenses and Deferred Charges - Ending $11949 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $1271 |
| Total Liabilities.1002 | Grants Payable - Beginning $5699 Grants Payable - Ending $5699 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13900 Deferred Revenue - Ending $15945 |
| Total Liabilities.1 | ADJUSTMENT - Beginning $150 ADJUSTMENT - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |