Return Reference | Explanation |
---|---|
Other Revenue.1 | Rental Income $9401 |
Other Expenses.1001 | Advertising and Promotion $8214 |
Other Expenses.1002 | Office Expenses $151 |
Other Expenses.1003 | Information Technology $130 |
Other Expenses.1009 | Depreciation $4457 |
Other Expenses.1012 | Insurance $4330 |
Other Expenses.1 | Auto $3540 |
Other Expenses.2 | Repairs & Maintenance $2637 |
Other Expenses.3 | Golf Cart R & M $1283 |
Other Expenses.4 | Misc $661 |
Other Expenses.5 | BTC Store $376 |
Other Expenses.6 | Timing System $261 |
Other Expenses.7 | Post Office Box $98 |
Other Expenses.8 | Stmt of Info/FTB $21 |
Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $4400 |
Other Assets.1003 | Machinery and Equipment - Beginning $7697 Machinery and Equipment - Ending $4340 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |