Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $263 |
Other Expenses.1009 | Depreciation $2253 |
Other Expenses.1012 | Insurance $2747 |
Other Expenses.1 | Janitorial $8120 |
Other Expenses.2 | Supplies $4620 |
Other Expenses.3 | Maintenance $2723 |
Other Expenses.4 | Utilities $2688 |
Other Expenses.5 | Books $1774 |
Other Expenses.6 | Telephone $1054 |
Other Expenses.7 | Coffee $1009 |
Other Expenses.8 | Website Hosting/Maintenance $717 |
Other Expenses.9 | Signage $665 |
Other Expenses.10 | Memorial Wall $520 |
Other Expenses.12 | Bank Charges $182 |
Other Expenses.13 | Zoom $150 |
Other Expenses.14 | PayPal Expenses $135 |
Other Expenses.15 | Tokens $97 |
Other Expenses.16 | Business Tax $35 |
Other Expenses.18 | Filing Fees $20 |
Other Assets.1002 | Furniture and Fixtures - Beginning $5366 Furniture and Fixtures - Ending $3863 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |