Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $415 |
Other Expenses.1002 | Office Expenses $515 |
Other Expenses.1005 | Travel $4159 |
Other Expenses.1009 | Depreciation $173 |
Other Expenses.1012 | Insurance $1058 |
Other Expenses.1 | STIPEND $4850 |
Other Expenses.2 | SHOW PRODUCTION COSTS $2900 |
Other Expenses.3 | PROGRAM SUPPLIES $1938 |
Other Expenses.4 | NURSES & MEDICAL SUPPLIES $1924 |
Other Expenses.5 | T SHIRTS $1233 |
Other Expenses.7 | MEALS FOR MEETINGS $1022 |
Other Expenses.8 | OUTSIDE SERVICES $760 |
Other Expenses.9 | LIFEGUARD $700 |
Other Expenses.10 | Staff Appreciation $550 |
Other Expenses.12 | STAFFING EXPENSE $225 |
Other Expenses.13 | MERCHANT FEES $225 |
Other Expenses.14 | DUES & SUBSCRIPTIONS $170 |
Other Expenses.15 | Training $38 |
Other Expenses.16 | BANK FEES $20 |
Other Assets.1002 | Furniture and Fixtures - Beginning $267 Furniture and Fixtures - Ending $190 |
Other Assets.1003 | Machinery and Equipment - Beginning $269 Machinery and Equipment - Ending $955 |
Other Assets.1 | zephyr point camp deposit - Beginning $4637 zephyr point camp deposit - Ending $5130 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |