Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1797 |
Other Expenses.1004 | Royalties $1207 |
Other Expenses.1005 | Travel $2997 |
Other Expenses.1012 | Insurance $2498 |
Other Expenses.1 | SPACE RENTAL $26314 |
Other Expenses.2 | OTHER PRODUCTION EXPENSES $9823 |
Other Expenses.3 | LIGHTING, SCENERY AND PROPS $5779 |
Other Expenses.4 | OFFICE AND COMPUTER EXPENSES $3789 |
Other Expenses.5 | FUNDRAISING EXPENSES $1792 |
Other Expenses.7 | COSTUME EXPENSES $1315 |
Other Expenses.9 | BANK CHARGES AND OTHER FEES $549 |
Other Assets.1005 | Accounts Receivable - Beginning $1158 Accounts Receivable - Ending $2490 |
Other Assets.1 | SECURITY DEPOSITS - Beginning $1500 SECURITY DEPOSITS - Ending $1000 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10466 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $4000 |
Total Liabilities.1 | LOANS PAYABLE - Beginning $12000 LOANS PAYABLE - Ending $0 |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |