| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1856 |
| Other Expenses.1002 | Office Expenses $6649 |
| Other Expenses.1005 | Travel $10644 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $39361 |
| Other Expenses.1012 | Insurance $1485 |
| Other Assets.1005 | Accounts Receivable - Beginning $475 Accounts Receivable - Ending $1307 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10727 Accounts Payable and Accrued Expenses - Ending $13227 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34000 Deferred Revenue - Ending $1800 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |