Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $300 |
Other Expenses.1002 | Office Expenses $490 |
Other Expenses.1009 | Depreciation $798 |
Other Expenses.1012 | Insurance $2079 |
Other Expenses.1 | Misc Vet Services $15401 |
Other Expenses.2 | Spay/Neuter Surgeries $12850 |
Other Expenses.3 | Misc Animal Supplies $7452 |
Other Expenses.4 | Medicine/Supplements $6929 |
Other Expenses.5 | Vaccinations $6553 |
Other Expenses.6 | Food $4241 |
Other Expenses.7 | Microchips $3159 |
Other Expenses.8 | Heartworm Tests $1756 |
Other Expenses.9 | Event Expenses $1737 |
Other Expenses.10 | Training $1638 |
Other Expenses.11 | Donated Animal Supplies $1542 |
Other Expenses.12 | Miscellaneous Expenses $1221 |
Other Expenses.13 | Parvo Treatment $1184 |
Other Expenses.14 | Boarding $692 |
Other Expenses.15 | Cred Card Processing Fees $681 |
Other Expenses.16 | Misc Supplies $605 |
Other Expenses.17 | Volunteer Appreciation $230 |
Other Expenses.18 | Grooming $83 |
Other Expenses.19 | Donated Admin Supplies $50 |
Other Expenses.20 | City Tags $22 |
Other Expenses.23 | Sales Tax Expense $-4 |
Other Assets.1003 | Machinery and Equipment - Beginning $1919 Machinery and Equipment - Ending $1771 |
Other Assets.1010 | Inventories - Beginning $482 Inventories - Ending $3090 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $674 Prepaid Expenses and Deferred Charges - Ending $1102 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3155 Accounts Payable and Accrued Expenses - Ending $1647 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |