Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $1416 |
Other Expenses.1012 | Insurance $3899 |
Other Expenses.1 | CONTRACT LABOR $16980 |
Other Expenses.2 | UTILITIES $12539 |
Other Expenses.3 | REPAIRS $11162 |
Other Expenses.4 | SUPPLIES $4721 |
Other Expenses.5 | MISCELLANEOUS $1103 |
Other Expenses.6 | DUES AND FEES $506 |
Other Assets.1005 | Accounts Receivable - Beginning $1817 Accounts Receivable - Ending $4170 |
Other Assets.1 | RETURNED CHECKS - Beginning $0 RETURNED CHECKS - Ending $120 |
Software ID: | 13000170 |
Software Version: | 2013v4.0 |