Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $283 |
Other Expenses.1009 | Depreciation $791 |
Other Expenses.1012 | Insurance $5834 |
Other Expenses.1 | Music Series Costs $84576 |
Other Expenses.2 | Community Service Costs $3786 |
Other Expenses.3 | Computer Maintenance $1582 |
Other Expenses.4 | Telephone $1467 |
Other Expenses.5 | Online Services $1277 |
Other Expenses.6 | Celebrations and Recognitions $997 |
Other Expenses.7 | Spiritual Drumming Costs $808 |
Other Expenses.9 | Sponsor Entertainment $307 |
Other Expenses.10 | Bank Charges $247 |
Other Expenses.11 | Website Costs $195 |
Other Expenses.12 | Dues and Subscriptions $175 |
Other Expenses.14 | NJ Filing Fee $90 |
Other Expenses.15 | Licenses and Permits $50 |
Other Assets.3 | Machinery & Equipment - Beginning $14162 Machinery & Equipment - Ending $7189 |
Other Assets.4 | Less: Accumulated Depreciation - Beginning $-11418 Less: Accumulated Depreciation - Ending $-5690 |
Other Assets.5 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2606 |
Other Assets.6 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $250 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2675 Accounts Payable and Accrued Expenses - Ending $727 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |