Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1156 |
Other Expenses.1002 | Office Expenses $4190 |
Other Expenses.1005 | Travel $5850 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
Other Expenses.1012 | Insurance $610 |
Other Expenses.1 | Ministry Trip $15005 |
Other Expenses.2 | Outside Services $13093 |
Other Expenses.3 | Healthcare $5044 |
Other Expenses.4 | Automobile Expense $4599 |
Other Expenses.5 | Education $3623 |
Other Expenses.6 | Professional Care $2832 |
Other Expenses.7 | Banking & Process Fees $1612 |
Other Expenses.8 | Maintenance $386 |
Other Expenses.9 | Other Miscellaneous $325 |
Other Expenses.10 | Petty Cash $300 |
Other Expenses.11 | Dues and Subscirptions $150 |
Other Expenses.12 | Program Expense $33 |
Other Assets.1005 | Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $2132 Payable to Officers, Directors, Etc. - Ending $2132 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |