Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2669 |
Other Expenses.1002 | Office Expenses $3328 |
Other Expenses.1005 | Travel $1997 |
Other Expenses.1012 | Insurance $3202 |
Other Expenses.1 | CONTRACT LABOR $7743 |
Other Expenses.2 | UTILITIES $4050 |
Other Expenses.3 | YOUTH PROGRAMMING $2820 |
Other Expenses.4 | FUNDRAISING $2758 |
Other Expenses.5 | TELEPHONE $2067 |
Other Expenses.6 | TRAINING $920 |
Other Expenses.7 | OTHER EXPENSES $673 |
Other Expenses.8 | EMPLOYEE BENEFIT $609 |
Other Expenses.9 | REPAIRS & MAINTENANCE $193 |
Other Expenses.10 | JANITORIAL $167 |
Other Expenses.11 | SUPPLIES $90 |
Other Expenses.12 | DUES AND SUBSCRIPTIONS $55 |
Other Expenses.13 | LICENSES & PERMITS $50 |
Other Expenses.14 | MEALS & FOOD $15 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4979 Accounts Payable and Accrued Expenses - Ending $5260 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |