Return Reference | Explanation |
---|---|
Other Revenue.1 | OTHER INCOME $30 |
Other Expenses.1008 | Interest $866 |
Other Expenses.1009 | Depreciation $1666 |
Other Expenses.1010 | Amortization $33 |
Other Expenses.1012 | Insurance $2865 |
Other Expenses.1 | MEETING EXPENSE $21523 |
Other Expenses.2 | AWARDS & GRANTS $1899 |
Other Expenses.3 | SCHOLARSHIPS & AWARDS $1500 |
Other Expenses.4 | TELEPHONE $1393 |
Other Expenses.5 | ELEVATOR EXPENSE $969 |
Other Expenses.6 | REPAIRS/MAINT $920 |
Other Expenses.7 | UTILITIES $475 |
Other Expenses.8 | LAWN CARE $331 |
Other Expenses.9 | JANITORIAL $312 |
Other Expenses.10 | BANK CHARGES $175 |
Other Expenses.11 | OFFICE EXPENSE $141 |
Other Expenses.13 | MISCELLANEOUS $51 |
Other Expenses.14 | SECURITY $43 |
Other Expenses.15 | PEST CONTROL $27 |
Other Expenses.16 | EQUIP RENT $15 |
Other Assets.1002 | Furniture and Fixtures - Beginning $469 Furniture and Fixtures - Ending $2993 |
Other Assets.1004 | Miscellaneous - Beginning $604 Miscellaneous - Ending $449 |
Other Assets.1012 | Intangible Assets - Beginning $1018 Intangible Assets - Ending $696 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $6750 SECURITY DEPOSIT LIABILITY - Ending $6800 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |