Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $232 |
Other Expenses.1008 | Interest $2416 |
Other Expenses.1009 | Depreciation $4029 |
Other Expenses.1012 | Insurance $1380 |
Other Expenses.1 | Supplies $1592 |
Other Expenses.2 | Scholarships $1400 |
Other Expenses.3 | Miscellaneous $790 |
Other Expenses.4 | Program expenses $454 |
Other Expenses.5 | Taxes & Licenses $20 |
Other Assets.1005 | Accounts Receivable - Beginning $4490 Accounts Receivable - Ending $6713 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $992 Accounts Payable and Accrued Expenses - Ending $1101 |
Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $919 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $38153 Unsecured Notes and Loans Payable - Ending $32592 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |