Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $735 |
Other Expenses.1012 | Insurance $13711 |
Other Expenses.1 | SECURITY $4100 |
Other Expenses.2 | INSTALLATION $2293 |
Other Expenses.3 | CHARITABLE SPENDING $1636 |
Other Expenses.4 | JANITORIAL SUPPLIES $1199 |
Other Expenses.5 | REPAIRS $588 |
Other Expenses.6 | FLOWERS $525 |
Other Expenses.8 | DEPOSIT RETURNS $200 |
Other Expenses.9 | SUPPLIES $109 |
Other Assets.1 | RECEIVABLE-COURT JUDGEMENT-THEFT CLAIM - Beginning $26764 RECEIVABLE-COURT JUDGEMENT-THEFT CLAIM - Ending $26754 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |