Return Reference | Explanation |
---|---|
Other Revenue.1 | DVD SALES $1153 |
Other Expenses.1001 | Advertising and Promotion $3833 |
Other Expenses.1002 | Office Expenses $8668 |
Other Expenses.1012 | Insurance $10691 |
Other Expenses.1 | CONTRACT LABOR $27555 |
Other Expenses.2 | CLASSROOM AND GRADUATION $17233 |
Other Expenses.3 | VOLUNTEER EXPENSES $16526 |
Other Expenses.4 | RENT $14132 |
Other Expenses.5 | REPAIRS AND MAINTENANCE $13870 |
Other Expenses.6 | SALES TAX $10625 |
Other Expenses.7 | FOOD $4807 |
Other Expenses.8 | SUMMER PROGRAMS $1523 |
Other Expenses.9 | FUEL $990 |
Other Expenses.10 | COSTUMES $747 |
Other Expenses.11 | TRAINING $687 |
Other Expenses.12 | DEPRECIATION $120 |
Other Expenses.13 | MISCELLANEOUS $75 |
Other Assets.1003 | Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $0 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |