Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $160 |
Other Expenses.1002 | Office Expenses $7426 |
Other Expenses.1005 | Travel $626 |
Other Expenses.1008 | Interest $888 |
Other Expenses.1009 | Depreciation $1223 |
Other Expenses.1012 | Insurance $732 |
Other Expenses.1 | Meals & Ent $24192 |
Other Expenses.2 | Aid $9683 |
Other Expenses.3 | Material and Building Supplies $6755 |
Other Expenses.4 | Other $6591 |
Other Expenses.5 | Taxes $3998 |
Other Expenses.6 | Housing for Work Teams $3743 |
Other Expenses.7 | Ministry Expenses $1899 |
Other Expenses.8 | Pest Control $650 |
Other Expenses.9 | Maintenance & Repairs $366 |
Other Expenses.10 | Dues & Subscriptions $45 |
Other Assets.1 | Negative payables - Beginning $7479 Negative payables - Ending $8175 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $22914 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |