Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $503 |
Other Expenses.1002 | Office Expenses $2661 |
Other Expenses.1003 | Information Technology $2331 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $652 |
Other Expenses.1012 | Insurance $7036 |
Other Expenses.1 | Facility expense $28212 |
Other Expenses.2 | Production expenses $7564 |
Other Expenses.3 | Dues & Fees $4803 |
Other Expenses.5 | Concessions $664 |
Other Expenses.6 | Repairs & Maint $280 |
Other Expenses.8 | Equipment Rental/Mtc $68 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $4500 Pledges and Grants Receivable - Ending $0 |
Other Assets.1 | Deposit - Beginning $2516 Deposit - Ending $2516 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $437 Accounts Payable and Accrued Expenses - Ending $436 |
Total Liabilities.1003 | Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |