Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $3724 |
Other Expenses.1002 | Office Expenses $1152 |
Other Expenses.1003 | Information Technology $7826 |
Other Expenses.1009 | Depreciation $584 |
Other Expenses.1012 | Insurance $1148 |
Other Expenses.1 | Outside Services $11106 |
Other Expenses.2 | Supplies for programs $5551 |
Other Expenses.3 | Event Expenses $4112 |
Other Expenses.5 | Artists $2425 |
Other Expenses.6 | Meals and Entertainment $2262 |
Other Expenses.7 | Stipends $1875 |
Other Expenses.8 | Education $791 |
Other Expenses.9 | Bank Fees $694 |
Other Expenses.10 | Utilities $659 |
Other Expenses.11 | Parking $511 |
Other Assets.1004 | Miscellaneous - Beginning $2348 Miscellaneous - Ending $1764 |
Total Liabilities.1 | Credit Card - Beginning $2004 Credit Card - Ending $2990 |
Total Liabilities.2 | Sales Tax - Beginning $204 Sales Tax - Ending $39 |
Total Liabilities.3 | Payroll Tax - Beginning $2489 Payroll Tax - Ending $3019 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |