Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $99 |
Other Expenses.1002 | Office Expenses $539 |
Other Expenses.1005 | Travel $296 |
Other Expenses.1009 | Depreciation $83264 |
Other Expenses.1012 | Insurance $5682 |
Other Expenses.1 | Contract Medical Services $38272 |
Other Expenses.3 | Property Taxes $5708 |
Other Expenses.4 | Dues and Subscriptions $2403 |
Other Expenses.5 | Repair and Maintenance $2218 |
Other Expenses.6 | Optical Frames / Cases $1488 |
Other Expenses.7 | Automobile $661 |
Other Expenses.8 | Bank Charges $213 |
Other Expenses.9 | Public Relations $100 |
Other Expenses.10 | State Taxes and Fees $95 |
Other Expenses.11 | License and Permits $24 |
Other Assets.1001 | Automobiles - Beginning $17873 Automobiles - Ending $10724 |
Other Assets.1002 | Furniture and Fixtures - Beginning $30338 Furniture and Fixtures - Ending $21668 |
Other Assets.1003 | Machinery and Equipment - Beginning $206037 Machinery and Equipment - Ending $150523 |
Other Assets.1005 | Accounts Receivable - Beginning $1275 Accounts Receivable - Ending $2550 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8049 Prepaid Expenses and Deferred Charges - Ending $8049 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18878 Accounts Payable and Accrued Expenses - Ending $787 |
Total Liabilities.1 | Credit Cards - Beginning $1319 Credit Cards - Ending $9199 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |