| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $134 |
| Other Expenses.1002 | Office Expenses $3 |
| Other Expenses.1005 | Travel $782 |
| Other Expenses.1009 | Depreciation $16384 |
| Other Expenses.1012 | Insurance $13468 |
| Other Expenses.1 | SUPPLIES $7455 |
| Other Expenses.2 | TAXES-OTHER $2958 |
| Other Expenses.3 | BANK FEES $2170 |
| Other Expenses.4 | MISCELLANEOUS $823 |
| Other Expenses.5 | MEALS $169 |
| Other Assets.1 | INVENTORY - Beginning $5367 INVENTORY - Ending $5367 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |