Return Reference | Explanation |
---|---|
Other Revenue.1 | Rental income $6000 |
Other Expenses.1001 | Advertising and Promotion $2095 |
Other Expenses.1002 | Office Expenses $682 |
Other Expenses.1009 | Depreciation $419 |
Other Expenses.1012 | Insurance $741 |
Other Expenses.1 | Event Expenses $22565 |
Other Expenses.3 | RF Beautification $2000 |
Other Expenses.4 | Sponsorships $1500 |
Other Expenses.6 | EDUCATION $415 |
Other Expenses.7 | Dues and subscriptions $399 |
Other Expenses.8 | Merchant Service Fees $135 |
Other Expenses.9 | Bank charges $52 |
Other Expenses.10 | LICENSE & PERMITS $20 |
Other Assets.1002 | Furniture and Fixtures - Beginning $2655 Furniture and Fixtures - Ending $2236 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |