Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $3305 |
Other Expenses.1003 | Information Technology $981 |
Other Expenses.1004 | Royalties $6188 |
Other Expenses.1005 | Travel $8827 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1644 |
Other Expenses.1009 | Depreciation $1582 |
Other Expenses.1012 | Insurance $1070 |
Other Expenses.1 | Yoga Teachers & Instructors $14328 |
Other Expenses.2 | Auto & Transportation $4719 |
Other Expenses.3 | Software $4161 |
Other Expenses.4 | Teaching Supplies $3628 |
Other Expenses.5 | Merchant Fees $3514 |
Other Expenses.6 | Meals & Entertainment $2757 |
Other Expenses.7 | General Supplies $2728 |
Other Expenses.9 | Supplies $1175 |
Other Expenses.10 | Professional Development $387 |
Other Expenses.12 | Subscriptions $50 |
Other Assets.1002 | Furniture and Fixtures - Beginning $364 Furniture and Fixtures - Ending $247 |
Other Assets.1003 | Machinery and Equipment - Beginning $836 Machinery and Equipment - Ending $280 |
Other Assets.1010 | Inventories - Beginning $1549 Inventories - Ending $2093 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4634 |
Total Liabilities.1 | Due to Affiliates - Beginning $1406 Due to Affiliates - Ending $0 |
Total Liabilities.2 | Payroll Liabilities - Beginning $122 Payroll Liabilities - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |