Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $320 |
Other Expenses.1 | HOTEL EXPENSE $29775 |
Other Expenses.2 | RECEPTION EXPENSE $19840 |
Other Expenses.3 | MANAGEMENT FEE $18594 |
Other Expenses.4 | EDUCATION EXPENSE $6048 |
Other Expenses.5 | GOLF TOURNAMENT EXPENSES $5015 |
Other Expenses.6 | EXHIBIT EXPENSE $4575 |
Other Expenses.7 | SEMINAR/TRAINING EXP $4539 |
Other Expenses.8 | PRINTING $4350 |
Other Expenses.9 | SPEAKER EXPENSES $3964 |
Other Expenses.10 | AUDIO VISUAL $3000 |
Other Expenses.11 | ADMINISTRATIVE EXPENSES $2411 |
Other Expenses.12 | SUPPLIES-CONFERENCE $929 |
Other Expenses.13 | POSTAGE AND FAXES $543 |
Other Expenses.14 | WEBSITE $540 |
Other Expenses.15 | BOARD/ADVISORY BOARD $374 |
Other Expenses.16 | AWARDS $64 |
Other Expenses.17 | PHOTOCOPIES $35 |
Other Assets.1003 | Machinery and Equipment - Beginning $706 Machinery and Equipment - Ending $386 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4000 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1 | UNEARNED INCOME - Beginning $0 UNEARNED INCOME - Ending $800 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |