Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1552 |
Other Expenses.1002 | Office Expenses $2795 |
Other Expenses.1012 | Insurance $3022 |
Other Expenses.1 | VET CARE $27101 |
Other Expenses.2 | BOARDING AND TRAINING $16530 |
Other Expenses.3 | DOG FOOD AND SUPPLIES $7960 |
Other Expenses.4 | TELEPHONE $2125 |
Other Expenses.5 | BANK CHARGES $558 |
Other Expenses.6 | LEGAL AND PROFESSIONAL FEES $350 |
Other Expenses.7 | REPAIRS AND MAINTENANCE $260 |
Other Expenses.8 | PROMOTIONAL $249 |
Other Expenses.9 | VOLUNTEER REIMBURSEMENT $96 |
Other Expenses.10 | LICENSES&PERMITS $60 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $179 CREDIT CARD PAYABLE - Ending $149 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |