Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $14300 |
Other Expenses.1002 | Office Expenses $207 |
Other Expenses.1012 | Insurance $1160 |
Other Expenses.1 | Board of Directors Expenses $7942 |
Other Expenses.2 | Events $4357 |
Other Expenses.3 | Bad Debt $2315 |
Other Expenses.4 | Merchant Service Charges $1277 |
Other Expenses.5 | Website Expenses $997 |
Other Assets.1005 | Accounts Receivable - Beginning $31375 Accounts Receivable - Ending $250 |
Other Assets.1 | Amex Gift Card - Beginning $214 Amex Gift Card - Ending $27 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |