Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2838 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1958 |
Other Expenses.1008 | Interest $19461 |
Other Expenses.1009 | Depreciation $153 |
Other Expenses.1012 | Insurance $19272 |
Other Expenses.1 | Utilities $26882 |
Other Expenses.2 | Vehicle Expenses $10823 |
Other Expenses.3 | Property Tax $9020 |
Other Expenses.4 | Service Charge $4569 |
Other Expenses.5 | Miscellaneous $4370 |
Other Expenses.6 | Office Supplies $3359 |
Other Expenses.7 | Maintenance $2991 |
Other Expenses.8 | Drug Testing Fees $1156 |
Other Expenses.9 | Donation $507 |
Other Expenses.10 | License $20 |
Other Assets.1002 | Furniture and Fixtures - Beginning $6 Furniture and Fixtures - Ending $6 |
Other Assets.1003 | Machinery and Equipment - Beginning $309 Machinery and Equipment - Ending $309 |
Other Assets.1004 | Miscellaneous - Beginning $5076 Miscellaneous - Ending $4923 |
Other Assets.1009 | Notes and Loans Receivable - Beginning $85517 Notes and Loans Receivable - Ending $0 |
Other Assets.1 | Rent Security Deposit - Beginning $4600 Rent Security Deposit - Ending $4600 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $217838 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |