Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2481 |
Other Expenses.1002 | Office Expenses $1714 |
Other Expenses.1008 | Interest $1388 |
Other Expenses.1012 | Insurance $2971 |
Other Expenses.1 | Supplies $11876 |
Other Expenses.2 | Auto Expense $5302 |
Other Expenses.3 | Telephone $3837 |
Other Expenses.4 | Licenses and Fees $1396 |
Other Expenses.5 | Contracted Services $800 |
Other Expenses.6 | Disposal Costs $650 |
Other Expenses.7 | Repairs and Maintenance $602 |
Other Expenses.8 | Bank Charges $518 |
Other Expenses.9 | Credit card costs $473 |
Other Expenses.10 | Penalties $463 |
Other Expenses.11 | Dues and Subscriptions $424 |
Other Expenses.12 | Fuel $147 |
Other Expenses.13 | Miscellaneous $132 |
Other Expenses.14 | Parking Costs $9 |
Other Assets.1003 | Machinery and Equipment - Beginning $183947 Machinery and Equipment - Ending $182391 |
Other Assets.1010 | Inventories - Beginning $700 Inventories - Ending $700 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3039 Prepaid Expenses and Deferred Charges - Ending $3039 |
Other Assets.1 | Deposits - Beginning $2322 Deposits - Ending $2322 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5262 Accounts Payable and Accrued Expenses - Ending $4921 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |