Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $5307 |
Other Expenses.1005 | Travel $3325 |
Other Expenses.1012 | Insurance $3350 |
Other Expenses.1 | Telephone $2191 |
Other Expenses.2 | Education and Training $2137 |
Other Expenses.3 | Supplies $1516 |
Other Expenses.4 | Miscellaneous $1217 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1381 Prepaid Expenses and Deferred Charges - Ending $2045 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5442 Accounts Payable and Accrued Expenses - Ending $4278 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |