Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4113 |
Other Expenses.1012 | Insurance $511 |
Other Expenses.1 | SCHOLARSHIPS $2500 |
Other Expenses.2 | DUES AND SUBSCRIPTIONS $454 |
Other Assets.1 | OTHER RECEIVABLE - Beginning $6084 OTHER RECEIVABLE - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3100 Accounts Payable and Accrued Expenses - Ending $1506 |
Total Liabilities.1 | DUE TO BOARD MEMBERS - Beginning $1200 DUE TO BOARD MEMBERS - Ending $1200 |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |