| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | affiliate funding $6000 |
| Other Expenses.1002 | Office Expenses $894 |
| Other Expenses.1005 | Travel $155 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1009 | Depreciation $226 |
| Other Expenses.1012 | Insurance $525 |
| Other Expenses.1 | Good & welfare $500 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1005 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $123 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |