Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1445 |
Other Expenses.1005 | Travel $27378 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $5182 |
Other Expenses.1012 | Insurance $1074 |
Other Expenses.1 | Telephone $5577 |
Other Expenses.2 | Tithes & Missions $4500 |
Other Expenses.3 | Bank & Credit Card Fees $4226 |
Other Expenses.4 | Automobile Expense $3083 |
Other Expenses.5 | Dues & Subscriptions $997 |
Other Expenses.6 | Utilities $900 |
Other Expenses.7 | Gifts $417 |
Other Expenses.8 | Repairs & Maint $240 |
Other Expenses.9 | Payroll Expenses $134 |
Other Assets.1002 | Furniture and Fixtures - Beginning $7441 Furniture and Fixtures - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9649 Accounts Payable and Accrued Expenses - Ending $1816 |
Total Liabilities.1 | Payroll Taxes Payable - Beginning $1109 Payroll Taxes Payable - Ending $0 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |