Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1414 |
Other Expenses.1003 | Information Technology $618 |
Other Expenses.1009 | Depreciation $3904 |
Other Expenses.1012 | Insurance $4691 |
Other Expenses.1 | SUPPLIES $3982 |
Other Expenses.2 | OTHER PROGRAM EXPENSES $2549 |
Other Expenses.4 | LICENSES AND FEES $695 |
Other Expenses.5 | WORKERS COMP $294 |
Other Expenses.6 | DUES AND SUBSCRIPTIONS $274 |
Other Expenses.8 | CONTRIBUTIONS $150 |
Other Expenses.9 | BANK FEES $128 |
Other Expenses.10 | BOX RENTAL $80 |
Other Expenses.11 | OFFICE SUPPLIES $59 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $426 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |