Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1986 |
Other Expenses.1002 | Office Expenses $5540 |
Other Expenses.1009 | Depreciation $102 |
Other Expenses.1012 | Insurance $3005 |
Other Expenses.1 | Art Escapes $31666 |
Other Expenses.2 | Classes $9070 |
Other Expenses.3 | Utilities $5543 |
Other Expenses.4 | Admin Expenses $5514 |
Other Expenses.5 | Events $3844 |
Other Expenses.6 | Access-GT $2065 |
Other Expenses.7 | Summer Camp $885 |
Other Expenses.8 | Bank Fees $651 |
Other Expenses.9 | Computer & Internet $547 |
Other Expenses.10 | Dues & Subscriptions $419 |
Other Expenses.11 | Website $345 |
Other Expenses.12 | Other Program Expenses $56 |
Other Expenses.13 | Parking $2 |
Other Assets.1003 | Machinery and Equipment - Beginning $154 Machinery and Equipment - Ending $52 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $427 |
Other Assets.1 | - Beginning $0 - Ending $512 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16326 Accounts Payable and Accrued Expenses - Ending $8953 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $8000 Secured Mortgages and Notes Payable - Ending $21614 |
Software ID: | 22015565 |
Software Version: | 2022v5.0 |