| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $9952 |
| Other Expenses.1 | Fuel $4621 |
| Other Expenses.2 | General Supplies $2676 |
| Other Expenses.3 | Equipment Rental $2493 |
| Other Expenses.4 | Credit Card Fees $1785 |
| Other Expenses.5 | Dues and Subscriptions $1745 |
| Other Expenses.6 | Licenses and Fees $897 |
| Other Expenses.7 | Advertising/Donations $436 |
| Other Expenses.8 | Misc/Banking $427 |
| Other Expenses.9 | Freight/Postage $115 |
| Other Expenses.10 | Office Expense $59 |
| Other Expenses.11 | Cash Short/Over $-51 |
| Other Assets.1 | EQUIPMENT - Beginning $11444 EQUIPMENT - Ending $7117 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $319 PAYROLL TAX - Ending $283 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |