Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $901 |
Other Expenses.1005 | Travel $104 |
Other Expenses.1009 | Depreciation $6855 |
Other Expenses.1012 | Insurance $4714 |
Other Expenses.1 | REPAIRS $5915 |
Other Expenses.2 | MEMBER EVENTS $5850 |
Other Expenses.3 | SUPPLIES $4367 |
Other Expenses.4 | LAUNDRY $4244 |
Other Expenses.5 | TELEPHONE $2478 |
Other Expenses.6 | LICENSES $1295 |
Other Expenses.7 | BANK CHARGES $639 |
Other Expenses.8 | TAXES $250 |
Other Expenses.9 | SECURITY $223 |
Other Assets.1003 | Machinery and Equipment - Beginning $11252 Machinery and Equipment - Ending $9667 |
Other Assets.1010 | Inventories - Beginning $3671 Inventories - Ending $2556 |
Total Liabilities.1 | SALES TAX - Beginning $929 SALES TAX - Ending $726 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |