Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $350 |
Other Expenses.1002 | Office Expenses $252 |
Other Expenses.1008 | Interest $952 |
Other Expenses.1009 | Depreciation $1875 |
Other Expenses.1010 | Amortization $32 |
Other Expenses.1012 | Insurance $3122 |
Other Expenses.1 | MEETING EXPENSE $22194 |
Other Expenses.2 | TELEPHONE $2209 |
Other Expenses.3 | MEETING EXPENSES-OTHER $1134 |
Other Expenses.5 | UTILITIES $630 |
Other Expenses.6 | RENT, PARKING, UTILITIES $423 |
Other Expenses.7 | CLEANING BILLED BY AGENT $400 |
Other Expenses.8 | LAWN CARE $353 |
Other Expenses.9 | REPAIRS/MAINT $351 |
Other Expenses.10 | JANITORIAL $205 |
Other Expenses.11 | SPEAKER'S TRAVEL $200 |
Other Expenses.13 | PEST CONTROL $73 |
Other Expenses.14 | BANK CHARGES $54 |
Other Expenses.15 | SECURITY $43 |
Other Expenses.16 | ELEVATOR EXPENSE $5 |
Other Assets.1002 | Furniture and Fixtures - Beginning $977 Furniture and Fixtures - Ending $697 |
Other Assets.1004 | Miscellaneous - Beginning $180 Miscellaneous - Ending $101 |
Other Assets.1012 | Intangible Assets - Beginning $2069 Intangible Assets - Ending $1755 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
Software ID: | 23017517 |
Software Version: | 2023v5.0 |