Return Reference | Explanation |
---|---|
Other Expenses.1 | Advertising/Promotional $38862 |
Other Expenses.2 | Marketing $13306 |
Other Expenses.3 | Contract Labor $10327 |
Other Expenses.4 | Meals $4876 |
Other Expenses.5 | Auto $3661 |
Other Expenses.6 | Telephone $3327 |
Other Expenses.7 | Interest/Finance Charge Paid $2979 |
Other Expenses.8 | Software Rental Fees $2509 |
Other Expenses.9 | Internet $1832 |
Other Expenses.10 | Dues & subscriptions $1742 |
Other Expenses.11 | Supplies and Materials $1666 |
Other Expenses.12 | Bank Charges $1189 |
Other Expenses.13 | Office Supplies $1179 |
Other Expenses.14 | Postage & Delivery $1141 |
Other Expenses.15 | Scholarships $1070 |
Other Expenses.16 | Printing & Reproduction $753 |
Other Expenses.17 | Third-Party Payment Proc Fees $706 |
Other Expenses.18 | Credit Card Fees $531 |
Other Expenses.19 | Computer Software/Support $485 |
Other Expenses.20 | Travel $407 |
Other Expenses.21 | Rent $353 |
Other Expenses.22 | Entertainment $300 |
Other Expenses.23 | Board Meeting Expense $297 |
Other Expenses.24 | Charitable Contributions $297 |
Other Expenses.25 | Penalties $290 |
Other Expenses.26 | Professional Fees $200 |
Other Expenses.27 | Gift Expense $109 |
Other Expenses.28 | Filing Fees $50 |
Other Expenses.29 | Rounding $-1 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $302 |
Other Assets.1 | COMPUTERS & PRINTERS - Beginning $0 COMPUTERS & PRINTERS - Ending $1749 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $450 |
Total Liabilities.1 | Payroll Liabilities - Beginning $6167 Payroll Liabilities - Ending $0 |
Total Liabilities.2 | Credit Card Payable - Beginning $6347 Credit Card Payable - Ending $18286 |
Software ID: | 19009923 |
Software Version: | 2019v5.0 |