Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $125 |
Other Expenses.1005 | Travel $356 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1970 |
Other Expenses.1009 | Depreciation $214 |
Other Expenses.1010 | Amortization $826 |
Other Expenses.1012 | Insurance $2324 |
Other Expenses.1 | CONTRACT SERVICES $23644 |
Other Expenses.2 | SURVIVAL SUPPLIES DISTRIBUTED $10636 |
Other Expenses.3 | DUES & SUBSCRIPTIONS $1117 |
Other Expenses.4 | PAYROLL PROCESSING FEES $861 |
Other Expenses.5 | WORKERS COMP INSURANCE $585 |
Other Expenses.6 | TELECOMMUNICATIONS $300 |
Other Expenses.7 | TAX & LICENSE $200 |
Other Expenses.9 | INTERNET AND WEBSITE $196 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17735 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $7636 Pledges and Grants Receivable - Ending $0 |
Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $32216 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |