Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4940 |
Other Expenses.1005 | Travel $7940 |
Other Expenses.1012 | Insurance $3117 |
Other Expenses.1 | Supplies $17098 |
Other Expenses.2 | Payroll Tax $5995 |
Other Expenses.3 | Contract Services $5400 |
Other Expenses.4 | Telephone $4410 |
Other Expenses.5 | Rent $1600 |
Other Expenses.7 | Internet $362 |
Other Expenses.8 | Repairs & Maintenance $225 |
Other Expenses.9 | Interest $173 |
Other Expenses.10 | Bank Charges $51 |
Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $16381 |
Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $36900 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |