Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $339 |
Other Expenses.1002 | Office Expenses $861 |
Other Expenses.1005 | Travel $4584 |
Other Expenses.1009 | Depreciation $1537 |
Other Expenses.1012 | Insurance $3895 |
Other Expenses.1 | Communications $3167 |
Other Expenses.2 | Staff Development $669 |
Other Expenses.3 | Dues & Subscriptions $522 |
Other Expenses.4 | Client Costs $328 |
Other Expenses.6 | Bank Charges $181 |
Other Expenses.7 | Licenses & Permits $169 |
Other Assets.1002 | Furniture and Fixtures - Beginning $2027 Furniture and Fixtures - Ending $1796 |
Other Assets.1003 | Machinery and Equipment - Beginning $3808 Machinery and Equipment - Ending $4320 |
Total Liabilities.1 | FSA Payable - Beginning $1110 FSA Payable - Ending $300 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |