Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $150 |
Other Expenses.1002 | Office Expenses $78 |
Other Expenses.1008 | Interest $1052 |
Other Expenses.1009 | Depreciation $20809 |
Other Expenses.1 | ATHLETIC PROGRAMS $23440 |
Other Expenses.2 | BUS REPAIRS $5715 |
Other Assets.1001 | Automobiles - Beginning $52709 Automobiles - Ending $32808 |
Other Assets.1003 | Machinery and Equipment - Beginning $3779 Machinery and Equipment - Ending $2870 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $630 Accounts Payable and Accrued Expenses - Ending $597 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29474 Secured Mortgages and Notes Payable - Ending $21674 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |