| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $115 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3598 |
| Other Expenses.1008 | Interest $631 |
| Other Expenses.1009 | Depreciation $4055 |
| Other Expenses.1012 | Insurance $13175 |
| Other Expenses.1 | DUES $8150 |
| Other Expenses.2 | SALES TAX $7509 |
| Other Expenses.3 | OPERATION EXPENSES $4364 |
| Other Expenses.4 | LICENSE $1640 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3102 Furniture and Fixtures - Ending $2868 |
| Other Assets.1010 | Inventories - Beginning $6843 Inventories - Ending $6188 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1879 Prepaid Expenses and Deferred Charges - Ending $1879 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2846 Accounts Payable and Accrued Expenses - Ending $2187 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $8324 Secured Mortgages and Notes Payable - Ending $2500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |