Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $2159 |
Other Expenses.1003 | Information Technology $2436 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $3621 |
Other Expenses.1008 | Interest $14247 |
Other Expenses.1009 | Depreciation $6560 |
Other Expenses.1012 | Insurance $2069 |
Other Expenses.1 | STIPENEDS $7800 |
Other Expenses.2 | Bargining Cost $4596 |
Other Expenses.3 | UTILITIES $4547 |
Other Expenses.4 | Membership Activities $4043 |
Other Expenses.5 | REPAIRS AND MAINTENANCE $2700 |
Other Expenses.6 | PROPERTY AND OTHER TAXES $2599 |
Other Expenses.7 | Membership Meeting $2598 |
Other Expenses.8 | Scholarships $2000 |
Other Expenses.9 | JANITORIAL $1080 |
Other Expenses.10 | Teacher Day $666 |
Other Expenses.11 | PEST CONTROL $505 |
Other Expenses.12 | SPONSORSHIP $250 |
Other Expenses.13 | STATE FEES $10 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $655 Accounts Payable and Accrued Expenses - Ending $227 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $179604 Secured Mortgages and Notes Payable - Ending $175863 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |