| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $4686 |
| Other Expenses.1005 | Travel $3500 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9488 |
| Other Expenses.1 | BANK CHARGES $514 |
| Other Assets.1005 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $10000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $558 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $5000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |