Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $2971 |
Other Expenses.1009 | Depreciation $4198 |
Other Expenses.1 | Pet Supplies $12863 |
Other Expenses.2 | Vet Fees $6736 |
Other Expenses.3 | Telephone $5457 |
Other Expenses.4 | Vehicle Mantenance $4724 |
Other Expenses.5 | Loss on Honda $3804 |
Other Expenses.6 | Vehicle Insurance $3345 |
Other Expenses.7 | Automobile Gasoline $2827 |
Other Expenses.8 | Volunteer Meals $2772 |
Other Expenses.9 | Grooming $2248 |
Other Expenses.11 | Marketing $576 |
Other Expenses.12 | Vehicle Registration $396 |
Other Expenses.13 | Bail Out Fees $201 |
Other Expenses.14 | Banking Fee $173 |
Other Expenses.15 | Website $158 |
Other Expenses.16 | Medical Supplies $154 |
Other Expenses.17 | Taxes $45 |
Other Expenses.18 | Parking $43 |
Other Assets.1001 | Automobiles - Beginning $21069 Automobiles - Ending $35332 |
Other Assets.1003 | Machinery and Equipment - Beginning $2835 Machinery and Equipment - Ending $1526 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $690 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1 | CC - Beginning $0 CC - Ending $6607 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |