Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1266 |
Other Expenses.1005 | Travel $22933 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $380 |
Other Expenses.1008 | Interest $92 |
Other Expenses.1009 | Depreciation $96 |
Other Expenses.1012 | Insurance $2633 |
Other Expenses.1 | Telecommunications $2255 |
Other Expenses.3 | Paypal Fees $112 |
Other Expenses.4 | Website Deleopment $55 |
Other Expenses.5 | Misc $16 |
Other Assets.1003 | Machinery and Equipment - Beginning $239 Machinery and Equipment - Ending $143 |
Other Assets.1005 | Accounts Receivable - Beginning $2615 Accounts Receivable - Ending $2615 |
Other Assets.1 | Security Deposit - Beginning $400 Security Deposit - Ending $400 |
Total Liabilities.1 | Credit Cards Payable - Beginning $4292 Credit Cards Payable - Ending $4003 |
Total Liabilities.2 | Due from Alex - Beginning $-43 Due from Alex - Ending $-43 |
Total Liabilities.3 | Royalties Payable - Beginning $456 Royalties Payable - Ending $0 |
Board of Directors Changes | Diana Coryat resigned from the board in 2015.Jesus Hernandez became a board member in 2015. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |