| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $751 |
| Other Expenses.1002 | Office Expenses $1584 |
| Other Expenses.1012 | Insurance $1275 |
| Other Expenses.1 | Meals & Entertainment $1510 |
| Other Expenses.2 | Tax & Licenses $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4000 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |