Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $2300 |
Other Expenses.1 | MEETING LOCATION $180307 |
Other Expenses.2 | Consultiing- $25500 |
Other Expenses.3 | WEBSITE $10403 |
Other Expenses.4 | Admin Supplies $6037 |
Other Expenses.5 | OFFICE SPACE RENTAL $6010 |
Other Expenses.6 | Bankcard Fees $3000 |
Other Expenses.7 | PROFESSIONAL $1225 |
Other Expenses.8 | INSURANCE $815 |
Other Expenses.9 | Taxes & Filing Fees $60 |
Other Expenses.10 | Awards $38 |
Other Expenses.11 | PRINTING & POSTAGE $6 |
Other Expenses.17 | ROUNDING $-1 |
Other Assets.1003 | Machinery and Equipment - Beginning $6867 Machinery and Equipment - Ending $4567 |
Other Assets.1005 | Accounts Receivable - Beginning $-1000 Accounts Receivable - Ending $-450 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |