Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $314 |
Other Expenses.1009 | Depreciation $2903 |
Other Expenses.1 | PATIENT SERVICES $42081 |
Other Expenses.2 | UNIFORMS $6857 |
Other Expenses.3 | COMPUTER EXPENSE $1650 |
Other Expenses.4 | BOARD EXPENSE $890 |
Other Expenses.5 | DUES $400 |
Other Expenses.6 | VOLUNTEER EXPENSES $303 |
Other Expenses.7 | TAXES $50 |
Other Expenses.8 | BANK CHARGES $20 |
Other Expenses.9 | MISCELLANEOUS $10 |
Other Assets.1003 | Machinery and Equipment - Beginning $11408 Machinery and Equipment - Ending $8505 |
Other Assets.1010 | Inventories - Beginning $22927 Inventories - Ending $22927 |
Total Liabilities.1 | ROUNDING - Beginning $6 ROUNDING - Ending $0 |
Total Liabilities.2 | SALES TAX LIABILITY - Beginning $600 SALES TAX LIABILITY - Ending $0 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |