Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $297 |
Other Expenses.1003 | Information Technology $1548 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $5750 |
Other Expenses.1012 | Insurance $550 |
Other Expenses.2 | CATERING $6349 |
Other Expenses.3 | SUPPLIES $2911 |
Other Expenses.5 | BANK & CREDIT CARD FEES $1518 |
Other Expenses.6 | TELEPHONE $1455 |
Other Expenses.7 | LICENSES & PERMITS $1006 |
Other Expenses.8 | TRAINING $200 |
Other Expenses.9 | CHARITY EXPENSE $100 |
Other Assets.1 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1000 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |