| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1446 |
| Other Expenses.1002 | Office Expenses $6108 |
| Other Expenses.1003 | Information Technology $6974 |
| Other Expenses.1005 | Travel $404 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36401 |
| Other Expenses.1012 | Insurance $1568 |
| Other Expenses.3 | Other admin $136 |
| Other Expenses.9 | $-1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $2579 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $3790 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31320 Deferred Revenue - Ending $14560 |
| Total Liabilities.1 | - Beginning $23625 - Ending $23625 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |