Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS INCOME $20 |
Other Expenses.1001 | Advertising and Promotion $1109 |
Other Expenses.1002 | Office Expenses $5718 |
Other Expenses.1005 | Travel $792 |
Other Expenses.1012 | Insurance $826 |
Other Expenses.1 | TELEPHONE $2335 |
Other Expenses.2 | REPAIRS & MAINTENANCE $2124 |
Other Expenses.3 | EQUPIMENT $822 |
Other Expenses.5 | LAWN CARE $717 |
Other Expenses.6 | COMPUTER SUPPLIES $534 |
Other Expenses.7 | BOOKS & SUBSCRIPTIONS $530 |
Other Expenses.8 | WEBSITE $250 |
Other Expenses.10 | SIGNAGE $4 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1315 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $102 |
Total Liabilities.1 | FICA AND W/H PAYABLE - Beginning $1438 FICA AND W/H PAYABLE - Ending $2426 |
Total Liabilities.2 | CBC CONTRIBUTION ALLOCATION - Beginning $2782 CBC CONTRIBUTION ALLOCATION - Ending $0 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |