| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $9125 |
| Other Expenses.1005 | Travel $1271 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $38469 |
| Other Expenses.1 | Issues Management $69600 |
| Other Expenses.4 | Rounding $-1 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10015 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAC - Beginning $1680 PAC - Ending $5554 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |