| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $200 |
| Other Expenses.1002 | Office Expenses $2046 |
| Other Expenses.1005 | Travel $14808 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $57733 |
| Other Expenses.1012 | Insurance $1523 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $150 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $3611 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21878 Accounts Payable and Accrued Expenses - Ending $47001 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22650 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |