| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1122 |
| Other Expenses.1002 | Office Expenses $2226 |
| Other Expenses.1012 | Insurance $9776 |
| Other Expenses.1 | AUTO EXPENSE $4578 |
| Other Expenses.2 | MAINTENANCE SHOP & HOUSE $4068 |
| Other Expenses.3 | UTILITIES ON SHOP $2844 |
| Other Expenses.4 | UTILITIES ON HOUSE $1849 |
| Other Expenses.5 | TELEPHONE $1534 |
| Other Expenses.6 | SUPPLIES $1320 |
| Other Expenses.7 | MISC LABOR $1180 |
| Other Expenses.8 | EQUIP REPAIRS $909 |
| Other Expenses.9 | BANK CHARGES $513 |
| Other Expenses.10 | MISC PAYROLL EXP $314 |
| Other Expenses.11 | POSTAGE $63 |
| Other Expenses.12 | PERPETUAL CARE FEE $60 |
| Other Expenses.13 | SAFETY DEPOSIT BOX RENT $50 |
| Other Expenses.14 | MEALS $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10552 Machinery and Equipment - Ending $29598 |
| Other Assets.1010 | Inventories - Beginning $16700 Inventories - Ending $16700 |
| Other Assets.1 | BALANCING - Beginning $0 BALANCING - Ending $25014 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3728 Accounts Payable and Accrued Expenses - Ending $3654 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |