Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $10937 |
Other Expenses.1009 | Depreciation $11891 |
Other Expenses.1010 | Amortization $586 |
Other Expenses.1012 | Insurance $5469 |
Other Expenses.1 | Benevolence $4999 |
Other Expenses.2 | Church Supplies $4257 |
Other Expenses.3 | Meals $1853 |
Other Expenses.4 | Telephone $1837 |
Other Expenses.6 | Vehicle Expense $1251 |
Other Expenses.7 | General Council Dues & Fees $787 |
Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2399 |
Other Assets.1003 | Machinery and Equipment - Beginning $9920 Machinery and Equipment - Ending $8486 |
Other Assets.1004 | Miscellaneous - Beginning $32598 Miscellaneous - Ending $30688 |
Other Assets.1012 | Intangible Assets - Beginning $1467 Intangible Assets - Ending $881 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $276 Accounts Payable and Accrued Expenses - Ending $1125 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |