Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $477 |
Other Expenses.1002 | Office Expenses $2075 |
Other Expenses.1008 | Interest $196 |
Other Expenses.1009 | Depreciation $1932 |
Other Expenses.1 | WEBSITE $4798 |
Other Expenses.3 | TELEPHONE $2024 |
Other Expenses.5 | BANK AND CREDIT CARD CHARGES $1035 |
Other Expenses.6 | PROGRAMS AND EVENTS EXPENSES $907 |
Other Expenses.7 | membership fees $675 |
Other Expenses.8 | COMPUTER EXPENSE $388 |
Other Expenses.9 | EDUCATION & DEVELOPMENT $149 |
Other Expenses.10 | MISCELLANEOUS $140 |
Other Expenses.11 | INTERNET EXPENSE $119 |
Other Expenses.12 | LICENSES & PERMITS $116 |
Other Assets.1002 | Furniture and Fixtures - Beginning $796 Furniture and Fixtures - Ending $599 |
Other Assets.1003 | Machinery and Equipment - Beginning $4174 Machinery and Equipment - Ending $2439 |
Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $821 CREDIT CARDS PAYABLE - Ending $684 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |