Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $526 |
Other Expenses.1002 | Office Expenses $572 |
Other Expenses.1005 | Travel $9211 |
Other Expenses.1009 | Depreciation $7845 |
Other Expenses.1012 | Insurance $4342 |
Other Expenses.1 | PROGRAM COSTS & SUPPLIES $28095 |
Other Expenses.2 | FIRST AID SUPPLIES $8603 |
Other Expenses.3 | DUES & SUBCRIPTIONS $2006 |
Other Expenses.4 | UNIFORMS $739 |
Other Expenses.5 | REPAIRS & MAINTENANCE $738 |
Other Expenses.6 | TRAINING $735 |
Other Expenses.8 | TELEPHONE & UTILITIES $371 |
Other Expenses.9 | TAXES & LICENSES $208 |
Other Expenses.11 | BANK SERVICE CHARGES $25 |
Other Assets.1003 | Machinery and Equipment - Beginning $16976 Machinery and Equipment - Ending $24188 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |