Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1129 |
Other Expenses.1002 | Office Expenses $3043 |
Other Expenses.1008 | Interest $5239 |
Other Expenses.1009 | Depreciation $2968 |
Other Expenses.1012 | Insurance $475 |
Other Expenses.1 | CONTRACT LABOR $37500 |
Other Expenses.2 | FOOD FOR KIDS $22443 |
Other Expenses.3 | EVENT / FUNDRAISING EXPENSE $3687 |
Other Expenses.4 | PROGRAM SUPPLIES $2178 |
Other Expenses.5 | TELEPHONE SUPPORT $1478 |
Other Expenses.6 | TELEPHONE $1365 |
Other Expenses.7 | REPAIRS & MAINTENANCE $1225 |
Other Expenses.8 | Cleaning $1020 |
Other Expenses.9 | MEETING EXPENSES $932 |
Other Expenses.10 | EMERGENCY FUND EXPENSE $517 |
Other Expenses.11 | TRAINING $484 |
Other Expenses.12 | SOCIAL MEDIA EXPENSE $359 |
Other Expenses.13 | GIFTS $336 |
Other Expenses.15 | DUES AND SUBSCRIPTIONS $170 |
Other Expenses.16 | TAXES - LICENSES $30 |
Other Assets.1002 | Furniture and Fixtures - Beginning $266 Furniture and Fixtures - Ending $183 |
Other Assets.1003 | Machinery and Equipment - Beginning $1238 Machinery and Equipment - Ending $846 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $107477 Secured Mortgages and Notes Payable - Ending $103883 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |