Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $992 |
Other Expenses.1002 | Office Expenses $68 |
Other Expenses.1005 | Travel $470 |
Other Expenses.1009 | Depreciation $3629 |
Other Expenses.1 | CLIENT CARE $44221 |
Other Expenses.2 | COMMUNITY EXPENSE $14623 |
Other Expenses.3 | FURNISHING EXPENSE $8620 |
Other Expenses.4 | FUNDRAISING EXPENSE $7354 |
Other Expenses.5 | SCHOLARSHIP DISTRIBUTIONS $4000 |
Other Expenses.6 | REPAIRS $1734 |
Other Expenses.7 | SUPPLIES $1432 |
Other Expenses.8 | MISCELLANEOUS $1153 |
Other Expenses.9 | INTERNET AND CELL SERVICES $930 |
Other Expenses.10 | BOARD MEETING $766 |
Other Expenses.11 | BANK CHARGES $43 |
Other Expenses.12 | FEES AND LICENCSES $10 |
Other Assets.1002 | Furniture and Fixtures - Beginning $17734 Furniture and Fixtures - Ending $14105 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $846 Accounts Payable and Accrued Expenses - Ending $2045 |
OTHER INCREASE | DIVIDEND INCOME ON INVESTMENTS |
OTHER INCREASES | LOANS PAYABLE |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |