Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $16837 |
Other Expenses.1003 | Information Technology $3100 |
Other Expenses.1005 | Travel $1500 |
Other Expenses.1012 | Insurance $1968 |
Other Expenses.1 | Chamber Expenses $3300 |
Other Expenses.2 | Event Decor $631 |
Other Expenses.3 | PAYPAL FEES $446 |
Other Expenses.4 | Dues $378 |
Other Expenses.5 | STATE TAXES $60 |
Other Expenses.7 | BANK FEES $25 |
Other Assets.1005 | Accounts Receivable - Beginning $3850 Accounts Receivable - Ending $10000 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |