Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1569 |
Other Expenses.1002 | Office Expenses $334 |
Other Expenses.1009 | Depreciation $3400 |
Other Expenses.1012 | Insurance $3020 |
Other Expenses.1 | ANIMAL FOOD AND SUPPLES $18847 |
Other Expenses.2 | VET SERVICES & MEDICATION $15387 |
Other Expenses.3 | ENCLOSURES & FENCING $9140 |
Other Expenses.4 | REPAIRS AND MAINTENANCE $7862 |
Other Expenses.5 | CREMATION $2360 |
Other Expenses.6 | MISC $776 |
Other Expenses.7 | DUES AND SUBSCRIPTIONS $521 |
Other Expenses.8 | GAS, OIL ETC $512 |
Other Expenses.9 | BANK CHARGES $297 |
Other Expenses.10 | MEETINGS $285 |
Other Expenses.11 | PAYPAL FEES $257 |
Other Expenses.12 | VOLUNTEER FOOD $253 |
Other Expenses.13 | GROOMING $163 |
Other Expenses.14 | PROFESSIONAL DEVELOPMENT $150 |
Other Expenses.15 | TAXES & LICENSES $142 |
Other Expenses.16 | TRAVEL $109 |
Other Assets.1001 | Automobiles - Beginning $15300 Automobiles - Ending $11900 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5950 |
Total Liabilities.1 | Credit cards payable - Beginning $0 Credit cards payable - Ending $1774 |
Software ID: | 21013485 |
Software Version: | 2021v4.0 |