Return Reference | Explanation |
---|---|
Other Revenue.1 | FOUNDATIONS/INSCRIPTIONS $2060 |
Other Revenue.2 | RECORDING FEE $175 |
Other Expenses.1001 | Advertising and Promotion $549 |
Other Expenses.1009 | Depreciation $2949 |
Other Expenses.1012 | Insurance $8199 |
Other Expenses.1 | EXCAVATING $6015 |
Other Expenses.2 | PRESERVATION R & M $5655 |
Other Expenses.3 | UTILITIES $5164 |
Other Expenses.4 | TRUCK, TRACTOR, MOWER EXPENSE $5020 |
Other Expenses.5 | SUPPLIES $2862 |
Other Expenses.6 | CONTRACT WEEDEATING & TRIMMING $2369 |
Other Expenses.7 | REPAIRS & MAINTENANCE $2059 |
Other Expenses.8 | BUY BACK SPACES $1200 |
Other Expenses.9 | SQUARE/ AUCTION EXPENSE $534 |
Other Assets.1004 | Miscellaneous - Beginning $10668 Miscellaneous - Ending $7719 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1320 |
Other Assets.1 | W/C INSURANCE CREDIT - Beginning $1176 W/C INSURANCE CREDIT - Ending $0 |
Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1182 PAYROLL TAXES PAYABLE - Ending $1868 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |