Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1523 |
Other Expenses.1009 | Depreciation $12893 |
Other Expenses.1 | PROGRAM OVERHEAD COSTS $26927 |
Other Expenses.2 | INSURANCE $11824 |
Other Expenses.3 | GAS/MAINTENANCE OF TRUCK $6608 |
Other Expenses.4 | FACILITIES & EQ. MAINTENANE $5200 |
Other Expenses.5 | COMPUTER EXPENSES $428 |
Other Expenses.6 | BUSINESS LICENSE/FILING FEE $60 |
Other Expenses.7 | BANK FEES $9 |
Other Assets.1001 | Automobiles - Beginning $33106 Automobiles - Ending $20313 |
Other Assets.1002 | Furniture and Fixtures - Beginning $100 Furniture and Fixtures - Ending $0 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |