Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1666 |
Other Expenses.1 | Homeless Expenses $26905 |
Other Expenses.2 | Sunday Awakening $6110 |
Other Expenses.3 | Facilities & Equipment $6036 |
Other Expenses.4 | Electricity & water $2989 |
Other Expenses.5 | Other $2578 |
Other Expenses.6 | Miscellaneous $1376 |
Other Expenses.7 | Wheel Chair Sports $500 |
Other Expenses.8 | Credit Card Fees $450 |
Other Expenses.9 | Medical Help $150 |
Other Expenses.10 | Taxes $44 |
Other Expenses.11 | Bank & CC Service Charges $4 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1132 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |