Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $471 |
Other Expenses.1004 | Royalties $2035 |
Other Expenses.1009 | Depreciation $1207 |
Other Expenses.1012 | Insurance $1685 |
Other Expenses.1 | Creative $45345 |
Other Expenses.2 | Gift Cards Purchased $11971 |
Other Expenses.3 | Costumes/Uniforms $10314 |
Other Expenses.4 | Drops $8394 |
Other Expenses.5 | Muscians $5320 |
Other Expenses.6 | Other $2329 |
Other Expenses.7 | Sets $2214 |
Other Expenses.8 | T Shirts $2083 |
Other Expenses.9 | Curriculum $2080 |
Other Expenses.10 | Gift Baskets $1207 |
Other Expenses.11 | Lighting $1050 |
Other Expenses.13 | Patches $626 |
Other Expenses.14 | Supplies $621 |
Other Expenses.15 | Sound $515 |
Other Expenses.16 | Postage $476 |
Other Expenses.17 | Flowers $426 |
Other Expenses.18 | Props $418 |
Other Expenses.19 | Photos $251 |
Other Expenses.20 | Charms $80 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4923 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $477 |
Total Liabilities.1 | Other Payables - Beginning $0 Other Payables - Ending $2000 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |