Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $9223 |
Other Expenses.1005 | Travel $100 |
Other Expenses.1008 | Interest $2707 |
Other Expenses.1009 | Depreciation $15556 |
Other Expenses.1012 | Insurance $2218 |
Other Expenses.1 | PRODUCTION/ARTIST EXPENSE $29846 |
Other Expenses.2 | HOSPITALITY EXPENSES $18159 |
Other Expenses.3 | UTILITIES $9572 |
Other Expenses.4 | EQUIPMENT RENTAL/MAINT $7572 |
Other Expenses.5 | FACILITIES AND EQUIPMENT EXPEN $3199 |
Other Expenses.6 | BUILDING REPAIRS $2259 |
Other Expenses.7 | ART DIRECTOR EXPENSE $2150 |
Other Expenses.8 | SUPPLIES $651 |
Other Expenses.9 | MISCELLANEOUS $592 |
Other Expenses.10 | OUTSIDE SERVICES $400 |
Other Assets.1002 | Furniture and Fixtures - Beginning $5564 Furniture and Fixtures - Ending $4866 |
Other Assets.1003 | Machinery and Equipment - Beginning $33038 Machinery and Equipment - Ending $24116 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2655 |
Other Assets.1010 | Inventories - Beginning $2455 Inventories - Ending $6278 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $2465 |
Total Liabilities.1003 | Deferred Revenue - Beginning $150 Deferred Revenue - Ending $900 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $60783 Secured Mortgages and Notes Payable - Ending $52050 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |