Return Reference | Explanation |
---|---|
Other Revenue.1 | OTHER INCOME $1099 |
Other Expenses.1002 | Office Expenses $1126 |
Other Expenses.1012 | Insurance $4956 |
Other Expenses.2 | CAR #605 RESTORATION PROJECT $7521 |
Other Expenses.3 | RESTORATION FACILITIES & EQUIP $1320 |
Other Expenses.4 | PRESENTATIONS & EVENTS $1138 |
Other Expenses.6 | LIBRARY/ARCHIVE FIX & EQUIP $1041 |
Other Expenses.7 | LIBRARY/ARCHIVE SUPPLIES $704 |
Other Assets.1 | INVENTORY - Beginning $2201 INVENTORY - Ending $6086 |
Total Liabilities.1 | SALES TAX PAYABLE - Beginning $110 SALES TAX PAYABLE - Ending $193 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |