Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $2597 |
Other Expenses.1005 | Travel $15151 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $50 |
Other Expenses.1008 | Interest $67 |
Other Expenses.1009 | Depreciation $159 |
Other Expenses.1012 | Insurance $2673 |
Other Expenses.1 | Telecommunications $2269 |
Other Expenses.2 | Paypal Fees $166 |
Other Expenses.3 | Charitable Contributions $75 |
Other Expenses.5 | Fees $60 |
Other Expenses.6 | Website Deleopment $25 |
Other Expenses.7 | Bank Service Charges $8 |
Other Assets.1003 | Machinery and Equipment - Beginning $398 Machinery and Equipment - Ending $239 |
Other Assets.1005 | Accounts Receivable - Beginning $2584 Accounts Receivable - Ending $2615 |
Other Assets.1 | Security Deposit - Beginning $400 Security Deposit - Ending $400 |
Total Liabilities.1 | Credit Cards Payable - Beginning $2229 Credit Cards Payable - Ending $4292 |
Total Liabilities.2 | Due from Alex - Beginning $-43 Due from Alex - Ending $-43 |
Total Liabilities.3 | Royalties Payable - Beginning $0 Royalties Payable - Ending $456 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |