Return Reference | Explanation |
---|---|
Other Revenue.1 | Misc $2150 |
Other Expenses.1001 | Advertising and Promotion $1985 |
Other Expenses.1002 | Office Expenses $2443 |
Other Expenses.1005 | Travel $181 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $28799 |
Other Expenses.1 | Production $45195 |
Other Expenses.2 | Bad Debt $6875 |
Other Expenses.3 | Supplies-School $1162 |
Other Expenses.4 | Bank charges-Conf $654 |
Other Expenses.5 | Retreats $614 |
Other Expenses.6 | Auto expense-School $588 |
Other Expenses.7 | Taxes $525 |
Other Expenses.8 | Meals & entertainment-School $445 |
Other Expenses.9 | Miscellaneous-Conf $400 |
Other Expenses.10 | Curriculum $374 |
Other Expenses.11 | Temperment Profiles $100 |
Other Expenses.12 | Miscellaneous - School $30 |
Other Assets.1005 | Accounts Receivable - Beginning $130 Accounts Receivable - Ending $130 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4699 Accounts Payable and Accrued Expenses - Ending $1405 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |