| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $550 |
| Other Expenses.1002 | Office Expenses $5430 |
| Other Expenses.1005 | Travel $4264 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11248 |
| Other Expenses.1009 | Depreciation $2918 |
| Other Expenses.1012 | Insurance $10345 |
| Other Expenses.1 | BOOKS AND INSTRUCTIONAL M $210 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9000 Furniture and Fixtures - Ending $7556 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4309 Machinery and Equipment - Ending $3416 |
| Other Assets.1005 | Accounts Receivable - Beginning $7860 Accounts Receivable - Ending $10323 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2459 Prepaid Expenses and Deferred Charges - Ending $2238 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9774 Accounts Payable and Accrued Expenses - Ending $12157 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |