Return Reference | Explanation |
---|---|
Other Revenue.1 | $25 |
Other Expenses.1001 | Advertising and Promotion $14051 |
Other Expenses.1002 | Office Expenses $2394 |
Other Expenses.1003 | Information Technology $118 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1192 |
Other Expenses.1009 | Depreciation $65 |
Other Expenses.1012 | Insurance $677 |
Other Expenses.1 | Licensing: Festival $14532 |
Other Expenses.2 | Venues - Festival $7500 |
Other Expenses.3 | Hospitality $6971 |
Other Expenses.4 | BFS Expenses $3114 |
Other Expenses.5 | Licensing: Festival $2600 |
Other Expenses.6 | Other Programs $1715 |
Other Expenses.7 | Dues & memberships $1651 |
Other Expenses.8 | Board Expense $1597 |
Other Expenses.10 | Awards $1000 |
Other Expenses.11 | Bank Fees $800 |
Other Expenses.12 | Fundraising Expenses $681 |
Other Expenses.13 | Volunteer Recognition $284 |
Other Expenses.14 | Admin other $273 |
Other Expenses.15 | VT Filmmaker Showcase $199 |
Other Expenses.16 | Film rental $160 |
Other Expenses.17 | Festival exp other $34 |
Other Expenses.18 | Misc $-358 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $260 |
Other Assets.1005 | Accounts Receivable - Beginning $2260 Accounts Receivable - Ending $0 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $483 Prepaid Expenses and Deferred Charges - Ending $94 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |