Return Reference | Explanation |
---|---|
Other Revenue.1 | GRANTS $775 |
Other Expenses.1001 | Advertising and Promotion $3516 |
Other Expenses.1002 | Office Expenses $142 |
Other Expenses.1009 | Depreciation $10400 |
Other Expenses.1 | ATHLETIC PROGRAMS $18842 |
Other Expenses.2 | REPAIRS & MAINTENANCE $15563 |
Other Expenses.3 | concession supplies $2120 |
Other Assets.1001 | Automobiles - Beginning $23261 Automobiles - Ending $13957 |
Other Assets.1003 | Machinery and Equipment - Beginning $1040 Machinery and Equipment - Ending $743 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $557 Accounts Payable and Accrued Expenses - Ending $715 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |