Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1413 |
Other Expenses.1005 | Travel $10021 |
Other Expenses.1012 | Insurance $175 |
Other Expenses.1 | PROFESSIONAL FEES $47483 |
Other Expenses.2 | Payroll Expenses $15365 |
Other Expenses.3 | PRODUCTION EXPENSES $13425 |
Other Expenses.4 | Venue Rental $6678 |
Other Expenses.5 | MEALS AND ENTERTAINMENT $2660 |
Other Expenses.6 | DUES AND LICENSES $2024 |
Other Expenses.8 | Uncategorized $1743 |
Other Expenses.10 | EQUIP RENTAL $1180 |
Other Expenses.11 | MARKETING EXP $570 |
Other Expenses.12 | WEBSITE $369 |
Other Expenses.13 | BANK AND CREDIT CARD FEES $311 |
Other Expenses.14 | Outside services $269 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $732 CREDIT CARD PAYABLE - Ending $0 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |