Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $600 |
Other Expenses.1002 | Office Expenses $633 |
Other Expenses.1012 | Insurance $1831 |
Other Expenses.1 | CLASSROOM FOOD $11272 |
Other Expenses.2 | CLASSROOM FURNITURE $7217 |
Other Expenses.3 | CLASSROOM SUPPLIES $3984 |
Other Expenses.4 | STAFF APPRECIATION $721 |
Other Expenses.5 | PROFESSIONAL DEVELOPMENT $649 |
Other Expenses.6 | LICENSE FEE $450 |
Other Expenses.7 | COMMUNITY OUTREACH $446 |
Other Expenses.8 | Building Maintenance $300 |
Other Expenses.9 | CONTRACT LABOR $200 |
Other Expenses.10 | Mowing $181 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |