Return Reference | Explanation |
---|---|
Other Revenue.1 | Interest income $430 |
Other Expenses.1012 | Insurance $1255 |
Other Expenses.1 | INSTALLATION COSTS $81935 |
Other Expenses.2 | SOLAR MATERIALS $21963 |
Other Expenses.3 | EDUCATIONAL EXHIBITS $10000 |
Other Expenses.4 | FREIGHT FOR EQUIPMENT $2282 |
Other Expenses.5 | TRAVEL AND BUSINESS MEALS $1012 |
Other Expenses.6 | FUNDRAISING $488 |
Other Expenses.7 | BANK FEES $401 |
Other Expenses.9 | SUPPLIES $253 |
Other Expenses.10 | SOFTWARE COSTS $180 |
Other Expenses.12 | PHONE $71 |
Other Expenses.13 | ADVERTISING $70 |
Other Expenses.14 | COMPLIANCE ANDF FILINGS $61 |
Other Expenses.15 | GIFTS $13 |
Other Expenses.16 | WEBSITE HOSTING $13 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $1519 |
Other Assets.1 | INSTALLATION DEPOSIT - Beginning $37000 INSTALLATION DEPOSIT - Ending $0 |
Other Assets.2 | CONTRIBUTIONS RECEIVABLE - Beginning $23651 CONTRIBUTIONS RECEIVABLE - Ending $2753 |
Other Assets.3 | SOLAR PANELS ON HAND FOR FUTURE PROJECTS - Beginning $43059 SOLAR PANELS ON HAND FOR FUTURE PROJECTS - Ending $32797 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11497 Accounts Payable and Accrued Expenses - Ending $17249 |
Software ID: | 19009923 |
Software Version: | 2019v5.0 |