Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $162 |
Other Expenses.1002 | Office Expenses $2099 |
Other Expenses.1012 | Insurance $2445 |
Other Expenses.1 | Utilities $3851 |
Other Expenses.2 | Supplies $1303 |
Other Expenses.3 | Telephone $361 |
Other Expenses.4 | Dues $225 |
Other Expenses.7 | Volunteer Expenses $59 |
Other Assets.1002 | Furniture and Fixtures - Beginning $3295 Furniture and Fixtures - Ending $3295 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $489 |
Total Liabilities.1 | Payroll Liabilities - Beginning $638 Payroll Liabilities - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |