Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $530 |
Other Expenses.1008 | Interest $3660 |
Other Expenses.1012 | Insurance $1883 |
Other Expenses.1 | Rent $32550 |
Other Expenses.2 | Utilities $4776 |
Other Expenses.3 | Food for workshops $408 |
Other Expenses.4 | Travel $209 |
Other Expenses.5 | Repairs & maintenance $195 |
Other Expenses.6 | Fees & licenses $70 |
Other Expenses.7 | Bank charges $22 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2443 Prepaid Expenses and Deferred Charges - Ending $6135 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $71500 Secured Mortgages and Notes Payable - Ending $71500 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $43000 Unsecured Notes and Loans Payable - Ending $38000 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |