| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2373 |
| Other Expenses.1005 | Travel $4643 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $52454 |
| Other Expenses.1012 | Insurance $1743 |
| Other Assets.1005 | Accounts Receivable - Beginning $175 Accounts Receivable - Ending $17000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5235 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34395 Accounts Payable and Accrued Expenses - Ending $66670 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |