| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $82 |
| Other Expenses.1002 | Office Expenses $2562 |
| Other Expenses.1005 | Travel $4436 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $33598 |
| Other Expenses.1012 | Insurance $1571 |
| Other Assets.1005 | Accounts Receivable - Beginning $418 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16353 Accounts Payable and Accrued Expenses - Ending $31766 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $27000 Deferred Revenue - Ending $1000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |