Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1812 |
Other Expenses.1002 | Office Expenses $2824 |
Other Expenses.1003 | Information Technology $11137 |
Other Expenses.1005 | Travel $1596 |
Other Expenses.1009 | Depreciation $23814 |
Other Expenses.1012 | Insurance $7522 |
Other Expenses.1 | Repairs and Maintenance $6152 |
Other Expenses.2 | Contract Labor $5385 |
Other Expenses.3 | Janitorial $5253 |
Other Expenses.4 | Automobile $1707 |
Other Expenses.5 | Telephone $1058 |
Other Expenses.6 | Utilities $827 |
Other Expenses.7 | Miscellaneous $666 |
Other Expenses.8 | Dues and Subscriptions $562 |
Other Expenses.10 | Music License $9 |
Other Assets.1003 | Machinery and Equipment - Beginning $121378 Machinery and Equipment - Ending $97564 |
Other Assets.1005 | Accounts Receivable - Beginning $88500 Accounts Receivable - Ending $92000 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $61724 Accounts Payable and Accrued Expenses - Ending $39190 |
Software ID: | 13000170 |
Software Version: | 2013v4.0 |