| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1380 |
| Other Expenses.1005 | Travel $10907 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40581 |
| Other Expenses.1 | DONATIONS $2500 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1348 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $57186 Accounts Payable and Accrued Expenses - Ending $60634 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |