Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $395 |
Other Expenses.1002 | Office Expenses $289 |
Other Expenses.1005 | Travel $1852 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $80 |
Other Expenses.1009 | Depreciation $33 |
Other Expenses.1012 | Insurance $1158 |
Other Expenses.1 | LIBRARY MEDIA COLLECTION $15291 |
Other Expenses.2 | LIBRARY IMPROVEMENTS $12691 |
Other Expenses.3 | LIBRARY SUPPLIES $3489 |
Other Expenses.4 | LIBRARY PROGRAMS $2999 |
Other Expenses.5 | LIRBARY TECHNOLOGY & E-SERVICE $2764 |
Other Expenses.6 | LIBRARY WORKERS BONUS $1000 |
Other Expenses.7 | OUTSIDE SERVICES $350 |
Other Expenses.8 | LIBRARY REFRESHMENTS $320 |
Other Expenses.9 | LIBRARY SNACKS PROVIDED $280 |
Other Expenses.10 | LIBRARY EQUIPMENT RENT $211 |
Other Expenses.12 | LIBRARY EVENTS $112 |
Other Expenses.13 | BANK FEES $88 |
Other Assets.1003 | Machinery and Equipment - Beginning $6938 Machinery and Equipment - Ending $6905 |
Total Liabilities.1 | FUND BALANCES - Beginning $1833 FUND BALANCES - Ending $1834 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |