Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $748 |
Other Expenses.1002 | Office Expenses $824 |
Other Expenses.1 | Foster reimbursements $21869 |
Other Expenses.2 | veterinary expenses $15501 |
Other Expenses.3 | Transportation $6400 |
Other Expenses.4 | supplies $5925 |
Other Expenses.5 | Boarding services $2745 |
Other Expenses.6 | insurance $1953 |
Other Expenses.7 | Dog Training $869 |
Other Expenses.8 | MEALS $737 |
Other Expenses.9 | Donation $501 |
Other Expenses.10 | Home Office 300/2200*3000 $409 |
Other Expenses.11 | Software $393 |
Other Expenses.12 | Outside services $353 |
Other Expenses.14 | Website $297 |
Other Expenses.15 | STORAGE $212 |
Other Expenses.16 | Rent $200 |
Other Expenses.17 | Repair & Maintenance $95 |
Other Expenses.18 | Dues and membership $77 |
Other Expenses.19 | License & Registrations $60 |
Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $90 ACCOUNTS RECEIVABLE - Ending $0 |
Total Liabilities.1 | Synchrony Bank - Beginning $0 Synchrony Bank - Ending $586 |
Software ID: | 23017517 |
Software Version: | 2023v5.0 |