Return Reference | Explanation |
---|---|
Other Revenue.1 | Reimbursement from SC 2 $1765 |
Other Expenses.1002 | Office Expenses $2963 |
Other Expenses.1005 | Travel $281 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $195 |
Other Expenses.1009 | Depreciation $258 |
Other Expenses.1 | Flowers and Bibles $963 |
Other Assets.1002 | Furniture and Fixtures - Beginning $28 Furniture and Fixtures - Ending $0 |
Other Assets.1003 | Machinery and Equipment - Beginning $1086 Machinery and Equipment - Ending $856 |
Total Liabilities.1 | Payroll Taxes Payable - Beginning $1011 Payroll Taxes Payable - Ending $1830 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |