Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $6873 |
Other Expenses.1002 | Office Expenses $2106 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $735 |
Other Expenses.1012 | Insurance $2522 |
Other Expenses.1 | WEBSITE/INTERNET EXPENSES $5273 |
Other Expenses.2 | COPIER LEASE $4888 |
Other Expenses.3 | MEMBERSHIP DEVELOPMENT $1125 |
Other Expenses.4 | SUPPLIES $1062 |
Other Expenses.5 | MISC EXP $803 |
Other Expenses.7 | CC FEES $247 |
Other Expenses.8 | PROPERTY TAXES $148 |
Other Expenses.9 | BUSINESS LICENSE & PERMITS $30 |
Other Assets.1005 | Accounts Receivable - Beginning $12940 Accounts Receivable - Ending $3592 |
Other Assets.1 | UNDEPOSITED FUNDS - Beginning $100 UNDEPOSITED FUNDS - Ending $25 |
Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1460 PAYROLL LIABILITIES - Ending $2689 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |