Return Reference | Explanation |
---|---|
Other Expenses.1012 | Insurance $3438 |
Other Expenses.1 | ANIMAL FOOD $22268 |
Other Expenses.2 | BUIDING REPAIRS & MAINTENANCE $18809 |
Other Expenses.3 | FUNDRAISING EXPENSES $8527 |
Other Expenses.4 | CLASSROOM EXPENSES $8475 |
Other Expenses.5 | ANIMAL CARE & SUPPLIES $2981 |
Other Expenses.6 | UTILITIES $1594 |
Other Expenses.7 | SALES TAX $1467 |
Other Expenses.8 | FUEL FOR SHOWS $1049 |
Other Expenses.9 | VOLUNTEER LUNCHES $943 |
Other Expenses.10 | GARBAGE $513 |
Other Expenses.12 | CREDIT CARD FEES $290 |
Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $7200 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $9000 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |