| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2246 |
| Other Expenses.1005 | Travel $8036 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $46729 |
| Other Expenses.1012 | Insurance $1044 |
| Other Assets.1005 | Accounts Receivable - Beginning $627 Accounts Receivable - Ending $23234 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1522 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $82715 Accounts Payable and Accrued Expenses - Ending $71540 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $100 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |