Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1548 |
Other Expenses.1002 | Office Expenses $872 |
Other Expenses.1005 | Travel $701 |
Other Expenses.1008 | Interest $3368 |
Other Expenses.1012 | Insurance $27859 |
Other Expenses.1 | Instructors $3868 |
Other Expenses.2 | Hospitality $2568 |
Other Expenses.3 | Outreach $2115 |
Other Expenses.4 | Concessions $1978 |
Other Expenses.5 | Curriculum $1779 |
Other Expenses.6 | Prizes $1631 |
Other Expenses.9 | Computer $1392 |
Other Expenses.10 | Meetings/ Dinners $1389 |
Other Expenses.11 | Telephone and Communications $1235 |
Other Expenses.12 | Gifts $1181 |
Other Expenses.13 | Volunteer Allowance $1131 |
Other Expenses.14 | Magic $1050 |
Other Expenses.15 | Volunteer Expenses $1027 |
Other Expenses.16 | Database Management $747 |
Other Expenses.17 | Internet $644 |
Other Expenses.18 | Bookkeeping $600 |
Other Expenses.19 | U haul $477 |
Other Expenses.20 | Bank Charges $447 |
Other Expenses.21 | Student Pay $400 |
Other Expenses.22 | Tupperware $387 |
Other Expenses.23 | Marketing $230 |
Other Expenses.24 | Helper $75 |
Other Expenses.25 | NYS Fees $52 |
Other Assets.1010 | Inventories - Beginning $3119 Inventories - Ending $1778 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10687 Accounts Payable and Accrued Expenses - Ending $5887 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |