Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $475 |
Other Expenses.1005 | Travel $68 |
Other Expenses.1009 | Depreciation $568 |
Other Expenses.1 | MARKETING $3356 |
Other Expenses.2 | CONSULTING $2775 |
Other Expenses.3 | BOOKS $2479 |
Other Expenses.4 | BANK CHARGES $1184 |
Other Expenses.5 | WAREHOUSING $610 |
Other Expenses.6 | SOFTWARE $156 |
Other Expenses.7 | TAXES $60 |
Other Assets.1004 | Miscellaneous - Beginning $1420 Miscellaneous - Ending $852 |
Other Assets.1010 | Inventories - Beginning $19616 Inventories - Ending $17136 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $33926 Payable to Officers, Directors, Etc. - Ending $39952 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |