Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $6395 |
Other Expenses.1009 | Depreciation $4089 |
Other Expenses.1012 | Insurance $2250 |
Other Expenses.1 | ROYALTIES $9904 |
Other Expenses.2 | PRODUCTION COSTS $3645 |
Other Expenses.4 | PURCHASES $2305 |
Other Expenses.5 | SCRIPTS $1843 |
Other Expenses.7 | BANKCARD CHARGES $1568 |
Other Expenses.8 | REPAIRS $1481 |
Other Expenses.9 | VOLUNTEER RECOGNITION $1137 |
Other Expenses.10 | STAFF DEVELOPMENT $863 |
Other Expenses.11 | RECEPTIONS $827 |
Other Expenses.12 | OFFICE $311 |
Other Expenses.13 | DUES $285 |
Other Expenses.14 | PERMITS $280 |
Other Expenses.15 | CLEANING $271 |
Other Expenses.16 | MISCELLANEOUS $98 |
Other Expenses.17 | PARKING $94 |
Other Expenses.18 | BANK FEES $70 |
Other Expenses.19 | SUPPLIES $26 |
Other Assets.1002 | Furniture and Fixtures - Beginning $20870 Furniture and Fixtures - Ending $16781 |
Other Assets.1 | PREPAID EXPENSE - Beginning $11410 PREPAID EXPENSE - Ending $12002 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1038 Accounts Payable and Accrued Expenses - Ending $1762 |
Total Liabilities.1003 | Deferred Revenue - Beginning $18620 Deferred Revenue - Ending $17634 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |