| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1106 |
| Other Expenses.1012 | Insurance $4796 |
| Other Expenses.1 | LICENSES & PERMITS $1456 |
| Other Expenses.2 | ELECTRICITY $1207 |
| Other Expenses.3 | PAYROLL TAXES $1102 |
| Other Expenses.4 | PAYROLL PROCESSING FEES $998 |
| Other Expenses.5 | CA FRANCHISE TAX $800 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $479 |
| Other Expenses.7 | LAB FEES $351 |
| Other Expenses.8 | FIRE REPAIRS $272 |
| Other Expenses.9 | PROPERTY TAXES $212 |
| Other Expenses.11 | OFFICE EXPENSE $13 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $552 ORGANIZATION COSTS - Ending $552 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |