Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS INCOME $8580 |
Other Expenses.1002 | Office Expenses $2330 |
Other Expenses.1005 | Travel $1459 |
Other Expenses.1009 | Depreciation $922 |
Other Expenses.1012 | Insurance $4706 |
Other Expenses.1 | SUPPLIES $10517 |
Other Expenses.2 | Conservation Ed Specialist $8853 |
Other Expenses.3 | MISCELLANEOUS $4700 |
Other Expenses.4 | PROGRAM MEALS $130 |
Other Assets.1003 | Machinery and Equipment - Beginning $3465 Machinery and Equipment - Ending $2543 |
Other Assets.1 | Due From Other - Beginning $1204 Due From Other - Ending $804 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $10000 |
Total Liabilities.1 | Due to Others - Beginning $26240 Due to Others - Ending $11024 |
Total Liabilities.2 | Payroll Payables - Beginning $2494 Payroll Payables - Ending $5783 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |