Return Reference | Explanation |
---|---|
Other Revenue.1 | Miscellaneous refunds $30 |
Other Expenses.1005 | Travel $1445 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $11603 |
Other Expenses.1009 | Depreciation $1721 |
Other Expenses.1012 | Insurance $4816 |
Other Expenses.1 | SOCIALS $6295 |
Other Expenses.2 | TROPHIES $6240 |
Other Expenses.3 | EQUIPMENT RENTAL $3839 |
Other Expenses.4 | TELEPHONE $2592 |
Other Expenses.5 | OUTSIDE SERVICES $1305 |
Other Expenses.8 | OFFFICE SUPPLIES $551 |
Other Expenses.9 | OPERATIONS - OTHER $361 |
Other Expenses.10 | OPERATION SUPPLIES $277 |
Other Expenses.11 | FEES AND LICENSES $10 |
Other Assets.1002 | Furniture and Fixtures - Beginning $2700 Furniture and Fixtures - Ending $1929 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5700 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |