Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $79 |
Other Expenses.1002 | Office Expenses $119 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $260 |
Other Expenses.1009 | Depreciation $2421 |
Other Expenses.1012 | Insurance $1769 |
Other Expenses.1 | ANIMAL FOOD $9485 |
Other Expenses.2 | EDUCATION OF PUBLIC $6595 |
Other Expenses.3 | FUNDRAISING - GENERAL $5646 |
Other Expenses.4 | INTERN STIPEND $1380 |
Other Expenses.5 | T-SHIRTS $1313 |
Other Expenses.6 | INNOCULATIONS $1031 |
Other Expenses.7 | SUPPLIES - ANIMAL CARE $950 |
Other Expenses.8 | TRANSPORTING ANIMALS $663 |
Other Expenses.9 | REAL ESTATE TAXES $620 |
Other Expenses.10 | VETERNARIAN SERVICES $547 |
Other Expenses.11 | BANK CHARGES $361 |
Other Expenses.12 | TRAINING $260 |
Other Expenses.14 | LICENSES $125 |
Other Expenses.15 | MEDICATION/VITAMINS $118 |
Other Expenses.17 | DUES AND SUBSCRIPTIONS $100 |
Other Expenses.18 | WEBSITE $99 |
Other Expenses.19 | FEES AND PERMITS $80 |
Other Expenses.20 | MILEAGE EXPENSE $60 |
Other Expenses.21 | BOOKS $55 |
Other Assets.1003 | Machinery and Equipment - Beginning $4399 Machinery and Equipment - Ending $2497 |
Other Assets.1 | RECLAIMED LUMBER - Beginning $10000 RECLAIMED LUMBER - Ending $0 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | SOUTHERN STATES - Beginning $38 SOUTHERN STATES - Ending $-180 |
Total Liabilities.3 | - Beginning $0 - Ending $0 |
Total Liabilities.4 | - Beginning $0 - Ending $0 |
Total Liabilities.5 | CAPITAL ONE CREDIT CARD - Beginning $552 CAPITAL ONE CREDIT CARD - Ending $937 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |