Return Reference | Explanation |
---|---|
Other Revenue.1 | EXPENSE REIMBURSEMENT $3273 |
Other Expenses.1002 | Office Expenses $3164 |
Other Expenses.1005 | Travel $2226 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
Other Expenses.1008 | Interest $36 |
Other Expenses.1009 | Depreciation $7354 |
Other Expenses.1012 | Insurance $5033 |
Other Expenses.1 | SUPPLIES $16628 |
Other Expenses.2 | LICENSES/FEES/TAXES $5860 |
Other Expenses.3 | UTILITIES $3887 |
Other Expenses.4 | EQUIPMENT RENT $2279 |
Other Expenses.5 | CONTRACT $1750 |
Other Expenses.6 | PROFESSIONAL DUES $300 |
Other Expenses.7 | MISCELLANEOUS $98 |
Other Assets.1004 | Miscellaneous - Beginning $24460 Miscellaneous - Ending $23105 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $17744 Pledges and Grants Receivable - Ending $0 |
Total Liabilities.1003 | Deferred Revenue - Beginning $74374 Deferred Revenue - Ending $7146 |
Total Liabilities.1 | PAYROLL PAYABLE - Beginning $1766 PAYROLL PAYABLE - Ending $2142 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |