| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1309 |
| Other Expenses.1005 | Travel $5857 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $37372 |
| Other Expenses.1012 | Insurance $908 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $21676 Prepaid Expenses and Deferred Charges - Ending $8180 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22386 Accounts Payable and Accrued Expenses - Ending $633 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $100 Deferred Revenue - Ending $8500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |