Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $600 |
Other Expenses.1002 | Office Expenses $1259 |
Other Expenses.1009 | Depreciation $4788 |
Other Expenses.1012 | Insurance $6356 |
Other Expenses.1 | Uniforms $9377 |
Other Expenses.2 | Equipment & Supplies $4358 |
Other Expenses.3 | Equipment Maint $1401 |
Other Expenses.4 | Medals $1020 |
Other Expenses.5 | Volunteer Expenses $1020 |
Other Expenses.6 | Penalties $860 |
Other Expenses.7 | Tourney/Div Fees $745 |
Other Expenses.8 | Appreciation Day $100 |
Other Assets.1003 | Machinery and Equipment - Beginning $6471 Machinery and Equipment - Ending $5194 |
Total Liabilities.1 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $493 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |