Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $137 |
Other Expenses.1002 | Office Expenses $62 |
Other Expenses.1003 | Information Technology $54 |
Other Expenses.1005 | Travel $3006 |
Other Expenses.1012 | Insurance $109 |
Other Expenses.1 | AUTO $8406 |
Other Expenses.2 | RENTAL EQUIPMENT $2620 |
Other Expenses.3 | MEETINGS $2567 |
Other Expenses.4 | SUPPLIES $2227 |
Other Expenses.5 | MISCELLANEOUS $2063 |
Other Expenses.6 | EQUIPMENT OTHER $1764 |
Other Expenses.7 | UNIFORMS $1585 |
Other Expenses.8 | CONTINUING EDUCATION $1575 |
Other Expenses.9 | FUNDRAISING EXPENSES $1316 |
Other Expenses.10 | TELEPHONE $1200 |
Other Expenses.11 | ELECTRONICS $994 |
Other Expenses.12 | BOARD MEETINGS $808 |
Other Expenses.13 | GIFTS $670 |
Other Expenses.14 | INTERNET $600 |
Other Expenses.15 | DUES AND SUBSCRIPTIONS $550 |
Other Expenses.16 | UTILITIES $424 |
Other Expenses.17 | CELLULAR DATA $200 |
Other Expenses.20 | SERVICE CHARGES $62 |
Other Expenses.21 | HEALTH/PHYSICAL THERAPY $50 |
Other Expenses.22 | TAXES $35 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $16719 Payable to Officers, Directors, Etc. - Ending $16719 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |