Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1129 |
Other Expenses.1002 | Office Expenses $477 |
Other Expenses.1005 | Travel $5013 |
Other Expenses.1009 | Depreciation $88 |
Other Expenses.1012 | Insurance $500 |
Other Expenses.1 | Conf. facilities / catering $39072 |
Other Expenses.2 | Conference Presenter $5473 |
Other Expenses.3 | Credit Card Fees $1783 |
Other Expenses.4 | Meals $1319 |
Other Expenses.5 | Website Maintenance $1051 |
Other Expenses.6 | Telephone $855 |
Other Expenses.7 | Gifts $546 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1228 |
Total Liabilities.1 | Credit Card Payable - Beginning $0 Credit Card Payable - Ending $588 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |