Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $327 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1356 |
Other Expenses.1009 | Depreciation $1291 |
Other Expenses.1012 | Insurance $2712 |
Other Expenses.1 | Calendar Expenses $3690 |
Other Expenses.2 | Museum Expenses $3203 |
Other Expenses.3 | Building Repairs $1885 |
Other Expenses.4 | Piano Repair $560 |
Other Expenses.5 | Lawn Care $500 |
Other Expenses.6 | Dues and Subscriptions $175 |
Other Assets.1002 | Furniture and Fixtures - Beginning $4881 Furniture and Fixtures - Ending $4167 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10963 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |