Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1148 |
Other Expenses.1002 | Office Expenses $1004 |
Other Expenses.1005 | Travel $1870 |
Other Expenses.1009 | Depreciation $687 |
Other Expenses.1012 | Insurance $6201 |
Other Expenses.1 | Supplies $26466 |
Other Expenses.2 | Automobile Expense $10290 |
Other Expenses.3 | Tools $3561 |
Other Expenses.4 | Training $3234 |
Other Expenses.5 | Miscellaneous Expense $1429 |
Other Expenses.6 | Utiliites $756 |
Other Expenses.7 | Subcontract $571 |
Other Expenses.8 | Conputer & Technology $322 |
Other Expenses.9 | Disposal Fee $300 |
Other Expenses.10 | Meals $221 |
Other Expenses.11 | Hospitality $137 |
Other Expenses.12 | License $115 |
Other Expenses.13 | Bank Charges $95 |
Other Expenses.14 | Telephone $53 |
Other Assets.1001 | Automobiles - Beginning $1159 Automobiles - Ending $695 |
Other Assets.1003 | Machinery and Equipment - Beginning $557 Machinery and Equipment - Ending $334 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11780 Accounts Payable and Accrued Expenses - Ending $1224 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |