Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4935 |
Other Expenses.1009 | Depreciation $5559 |
Other Expenses.1012 | Insurance $5423 |
Other Expenses.1 | EXHIBIT COSTS $8256 |
Other Expenses.3 | OUTSIDE SERVICES $7507 |
Other Expenses.5 | reception costs $3298 |
Other Expenses.6 | GRAPHIC DESIGN $2950 |
Other Expenses.7 | TELEPHONE $2684 |
Other Expenses.8 | SUPPLIES $1707 |
Other Expenses.9 | REPAIRS AND MAINTENANCE $1286 |
Other Expenses.10 | merchant fees $1162 |
Other Expenses.11 | DUES AND SUBSCRIPTIONS $1091 |
Other Expenses.12 | OTHER FEES $901 |
Other Expenses.13 | LICENSE AND FEES $400 |
Other Expenses.14 | WEBSITE EXPENSE $25 |
Other Expenses.15 | BANK CHARGES $5 |
Other Assets.1003 | Machinery and Equipment - Beginning $4467 Machinery and Equipment - Ending $2809 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $35372 Pledges and Grants Receivable - Ending $5000 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $449 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |