Return Reference | Explanation |
---|---|
Other Revenue.1 | FUNDRAISING INCOME $26222 |
Other Expenses.1001 | Advertising and Promotion $868 |
Other Expenses.1002 | Office Expenses $8 |
Other Expenses.1003 | Information Technology $554 |
Other Expenses.1005 | Travel $142 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $303 |
Other Expenses.1012 | Insurance $2552 |
Other Expenses.1 | VETERINARY EXPENSES $74705 |
Other Expenses.2 | BOARDING FEES $12227 |
Other Expenses.3 | FUND RAISING EXPENSES $8821 |
Other Expenses.4 | STORAGE $1436 |
Other Expenses.5 | DUES & SUBSCRIPTIONS $1249 |
Other Expenses.6 | MICROCHIPS $1234 |
Other Expenses.7 | PROCESSING FEES $772 |
Other Expenses.9 | PET CREMATIONS $523 |
Other Expenses.10 | MISCELLANEOUS $493 |
Other Expenses.11 | BANK CHARGES $221 |
Other Expenses.13 | TELEPHONE $200 |
Other Expenses.14 | KENNEL SUPPLIES $94 |
Other Assets.1005 | Accounts Receivable - Beginning $24 Accounts Receivable - Ending $24 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8479 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1451 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |