Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $3541 |
Other Expenses.1009 | Depreciation $257 |
Other Expenses.1012 | Insurance $9757 |
Other Expenses.1 | HORSE AND TRAILER EXPENSE $45736 |
Other Expenses.2 | BARN REPAIR $29312 |
Other Expenses.3 | VET $16540 |
Other Expenses.4 | AUTO $11112 |
Other Expenses.5 | BARN MANAGER $8750 |
Other Expenses.6 | WASTE $6309 |
Other Expenses.7 | UTILITIES $6030 |
Other Expenses.8 | MAINTENANCE CREW $5540 |
Other Expenses.9 | SUPPLIES $3778 |
Other Expenses.10 | VOLUNTEER APPRECIATION $2612 |
Other Expenses.11 | GENERAL ADVERTISING/FUNDRAISIN $1523 |
Other Expenses.12 | BANK CHARGES $984 |
Other Expenses.13 | APPAREL $810 |
Other Expenses.14 | MEALS $609 |
Other Expenses.16 | DUES AND MEMBERSHIPS $270 |
Other Expenses.17 | MISCELLANEOUS $124 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1885 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |