Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS $1000 |
Other Expenses.1001 | Advertising and Promotion $540 |
Other Expenses.1002 | Office Expenses $292 |
Other Expenses.1008 | Interest $143 |
Other Expenses.1009 | Depreciation $13733 |
Other Expenses.1 | ATHLETIC PROGRAMS $11361 |
Other Expenses.2 | BUS OPERATING COSTS $5353 |
Other Expenses.3 | PAYROLL TAXES $2751 |
Other Assets.1001 | Automobiles - Beginning $13462 Automobiles - Ending $15640 |
Other Assets.1003 | Machinery and Equipment - Beginning $2363 Machinery and Equipment - Ending $1456 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $243 Accounts Payable and Accrued Expenses - Ending $332 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $13554 Secured Mortgages and Notes Payable - Ending $0 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |