Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $26819 |
Other Expenses.1002 | Office Expenses $1269 |
Other Expenses.1008 | Interest $3294 |
Other Expenses.1009 | Depreciation $3224 |
Other Expenses.1012 | Insurance $3623 |
Other Expenses.1 | CANDLELIGHT TOUR PAYMENTS $17500 |
Other Expenses.3 | OTHER BFJ EXPENSES $9122 |
Other Expenses.4 | PROPERTY MAINTENANCE $4200 |
Other Expenses.5 | SUPPLIES $3826 |
Other Expenses.6 | OTHER CANDLELIGHT EXPENSES $2928 |
Other Expenses.7 | MISCELLANEOUS $1340 |
Other Expenses.9 | UTILITIES $1177 |
Other Expenses.10 | MEMBERSHIP FEES $601 |
Other Expenses.11 | JEFFERSON JIMPLECUTE EXPENSES $390 |
Other Expenses.12 | SALES TAXES $10 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $74454 Secured Mortgages and Notes Payable - Ending $73319 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |