Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $822 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $12248 |
Other Expenses.1010 | Amortization $1578 |
Other Expenses.1012 | Insurance $7329 |
Other Expenses.1 | INTERNET & WEBSITE $14797 |
Other Expenses.2 | ADMINISTRATIVE EXPENSE $9966 |
Other Expenses.3 | DUES & MEMBERSHIP FEES $500 |
Other Expenses.4 | BANK CHARGES $434 |
Other Expenses.6 | TELEPHONE $120 |
Other Expenses.7 | TAXES & LICENSE $10 |
Other Assets.1005 | Accounts Receivable - Beginning $26050 Accounts Receivable - Ending $35565 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $0 |
Other Assets.1012 | Intangible Assets - Beginning $21489 Intangible Assets - Ending $19911 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2151 Accounts Payable and Accrued Expenses - Ending $2796 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |