Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $4085 |
Other Expenses.1002 | Office Expenses $7086 |
Other Expenses.1003 | Information Technology $977 |
Other Expenses.1008 | Interest $47396 |
Other Expenses.1009 | Depreciation $2891 |
Other Expenses.1012 | Insurance $5183 |
Other Expenses.1 | OUTSIDE SERVICES $36042 |
Other Expenses.2 | REAL ESTATE TAXES $8712 |
Other Expenses.3 | REPAIRS/MAINTENANCE $2741 |
Other Expenses.4 | MINISTRY EVENT EXPENSES $1395 |
Other Expenses.7 | BANK SERVICE CHARGES $181 |
Other Expenses.8 | UTILITIES $93 |
Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $17339 |
Other Assets.1005 | Accounts Receivable - Beginning $2475 Accounts Receivable - Ending $0 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $200 Pledges and Grants Receivable - Ending $0 |
Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $55 CREDIT CARDS PAYABLE - Ending $2694 |
Total Liabilities.2 | DEPOSIT - Beginning $27710 DEPOSIT - Ending $48955 |
Total Liabilities.3 | DMG DEPOSIT - Beginning $0 DMG DEPOSIT - Ending $8045 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |