| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1509 |
| Other Expenses.1005 | Travel $16144 |
| Other Expenses.1 | EVENT(MEET)REGISTRATION FEES $15309 |
| Other Expenses.2 | TRAVEL MEALS $1563 |
| Other Expenses.3 | VEHICLE EXPENSES $1410 |
| Other Expenses.4 | STORAGE UNIT $1029 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $383 |
| Other Assets.1005 | Accounts Receivable - Beginning $4391 Accounts Receivable - Ending $1929 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $300 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |