| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $6035 |
| Other Expenses.1003 | Information Technology $829 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7229 |
| Other Expenses.1009 | Depreciation $3454 |
| Other Expenses.1 | Dues and subscriptions $5120 |
| Other Expenses.2 | Telephone $909 |
| Other Expenses.3 | Miscellaneous $269 |
| Other Assets.1003 | Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $68 |
| Other Assets.1005 | Accounts Receivable - Beginning $1935 Accounts Receivable - Ending $3974 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1071 Accounts Payable and Accrued Expenses - Ending $2035 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $101459 Deferred Revenue - Ending $100288 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |