Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $167 |
Other Expenses.1002 | Office Expenses $7730 |
Other Expenses.1009 | Depreciation $23 |
Other Expenses.1 | PROFESSIONAL FEES $4920 |
Other Expenses.2 | MEETINGS $4297 |
Other Expenses.3 | TELEPHONE $1660 |
Other Expenses.4 | MERCHANT FEES $890 |
Other Expenses.5 | AUTOMOBILE EXPENSES $477 |
Other Expenses.6 | JANITORIAL $300 |
Other Expenses.7 | SUPPLIES $287 |
Other Expenses.8 | BOOKKEEPING $260 |
Other Expenses.9 | PROGRAM SUPPORT $180 |
Other Expenses.10 | EDUCATION $50 |
Other Expenses.11 | TAXES & LICENSES $50 |
Other Assets.1002 | Furniture and Fixtures - Beginning $23 Furniture and Fixtures - Ending $0 |
Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $5857 Receivables-Officers, Directors, Etc. - Ending $5857 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |