Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $382 |
Other Expenses.1009 | Depreciation $266 |
Other Expenses.1012 | Insurance $2176 |
Other Expenses.1 | Conservation restrictions acq. $150000 |
Other Expenses.2 | Fundraising $13588 |
Other Expenses.3 | Stewardship $1400 |
Other Expenses.4 | Education $463 |
Other Expenses.5 | Dues $300 |
Other Expenses.6 | Service charges $64 |
Other Assets.1003 | Machinery and Equipment - Beginning $206 Machinery and Equipment - Ending $70 |
Other Assets.1004 | Miscellaneous - Beginning $193 Miscellaneous - Ending $63 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1174 Prepaid Expenses and Deferred Charges - Ending $2765 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6190 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $350000 Unsecured Notes and Loans Payable - Ending $100000 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |