Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $328 |
Other Expenses.1002 | Office Expenses $837 |
Other Expenses.1012 | Insurance $2904 |
Other Expenses.1 | fundraising $3195 |
Other Expenses.2 | Pension Expense $1337 |
Other Expenses.3 | DUES $457 |
Other Expenses.4 | Christmas Tree Expense $326 |
Other Expenses.5 | flag maintenance $295 |
Other Expenses.6 | CONTRACT LABOR $143 |
Other Expenses.7 | fees $4 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $310 Accounts Payable and Accrued Expenses - Ending $1146 |
Total Liabilities.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |