Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $85 |
Other Expenses.1002 | Office Expenses $516 |
Other Expenses.1012 | Insurance $2251 |
Other Expenses.1 | TUITION REDUCTION $9139 |
Other Expenses.2 | SUPPLIES $1250 |
Other Expenses.3 | TELEPHONE $861 |
Other Expenses.4 | SUBSTITUTE EXPENSE $694 |
Other Expenses.5 | SPECIAL EVENTS $436 |
Other Expenses.6 | PROGRAM EXPENSE $261 |
Other Expenses.7 | DUES & SUBSCRIPTIONS $256 |
Other Expenses.8 | FIELD TRIP EXPENSE $172 |
Other Expenses.10 | PROFESSIONAL DEVELOPMENT $112 |
Other Expenses.11 | REPAIRS & MAINTENANCE $109 |
Other Assets.1005 | Accounts Receivable - Beginning $721 Accounts Receivable - Ending $1531 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2995 Accounts Payable and Accrued Expenses - Ending $3266 |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |