| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1926 |
| Other Expenses.1005 | Travel $2996 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26868 |
| Other Expenses.1012 | Insurance $1105 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $66 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $7060 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3089 Accounts Payable and Accrued Expenses - Ending $6552 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11700 Deferred Revenue - Ending $22075 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |