Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2461 |
Other Expenses.1002 | Office Expenses $7398 |
Other Expenses.1003 | Information Technology $698 |
Other Expenses.1005 | Travel $7618 |
Other Expenses.1009 | Depreciation $1525 |
Other Expenses.1010 | Amortization $37 |
Other Expenses.1 | LIBRARY SEARCH $5426 |
Other Expenses.2 | OUTSIDE CONTRACT SERVICES $2700 |
Other Expenses.3 | WEBSITE $2220 |
Other Expenses.4 | TELEPHONE $1860 |
Other Expenses.5 | PUBLICATIONS $1213 |
Other Expenses.7 | SECURITY $561 |
Other Expenses.8 | REPAIRS $300 |
Other Expenses.9 | LICENSE & PERMITS $260 |
Other Expenses.10 | DUES & SUBSCRIPTIONS $178 |
Other Assets.1002 | Furniture and Fixtures - Beginning $1050 Furniture and Fixtures - Ending $611 |
Other Assets.1003 | Machinery and Equipment - Beginning $5980 Machinery and Equipment - Ending $5912 |
Other Assets.1012 | Intangible Assets - Beginning $220 Intangible Assets - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1836 Accounts Payable and Accrued Expenses - Ending $99 |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |