Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $1428 |
Other Expenses.1012 | Insurance $4939 |
Other Expenses.1 | UTILITIES $8030 |
Other Expenses.2 | PROPERTY TAXES $2103 |
Other Expenses.3 | REPAIRS AND MAINTENANCE $1402 |
Other Expenses.4 | DONATIONS $813 |
Other Expenses.5 | OFFICE EXPENSE $797 |
Other Expenses.6 | BANK CHARGES $19 |
Other Assets.1002 | Furniture and Fixtures - Beginning $2838 Furniture and Fixtures - Ending $2848 |
Other Assets.1003 | Machinery and Equipment - Beginning $7317 Machinery and Equipment - Ending $7317 |
Total Liabilities.1 | MEMBERSHIP CERTIFICATES - Beginning $80520 MEMBERSHIP CERTIFICATES - Ending $84720 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |