Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $639 |
Other Expenses.1002 | Office Expenses $3319 |
Other Expenses.1005 | Travel $2332 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $417 |
Other Expenses.1009 | Depreciation $81 |
Other Expenses.1012 | Insurance $4533 |
Other Expenses.1 | Dues & Fees $3379 |
Other Expenses.2 | Website $1700 |
Other Expenses.5 | Telephone & Fax $980 |
Other Expenses.6 | Internet Service $980 |
Other Expenses.7 | EOM Banking Fees $260 |
Other Expenses.8 | Credit Card Fees $257 |
Other Expenses.9 | Charitable Contributions $150 |
Other Expenses.10 | Meeting Expenses $144 |
Other Expenses.11 | Equipment Rental $55 |
Other Assets.1 | Inventory on Hand - Beginning $437 Inventory on Hand - Ending $380 |
Other Assets.3 | Undeposited Funds - Beginning $1000 Undeposited Funds - Ending $0 |
Total Liabilities.1 | - Beginning $0 - Ending $2726 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |