| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $469 |
| Other Expenses.1009 | Depreciation $6474 |
| Other Expenses.1012 | Insurance $17331 |
| Other Expenses.1 | Form 990T Epenses $53586 |
| Other Expenses.2 | Utilities $17063 |
| Other Expenses.3 | Supplies $16463 |
| Other Expenses.4 | Sales Tax Expense $14676 |
| Other Expenses.5 | Repairs and Maintenance $11287 |
| Other Expenses.6 | Contract Services $4875 |
| Other Expenses.7 | Rent Expense $2608 |
| Other Expenses.8 | Real Estate Taxes $2187 |
| Other Expenses.9 | Outside Services $1423 |
| Other Expenses.10 | Fuel $776 |
| Other Expenses.11 | License and Permits $643 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3330 Furniture and Fixtures - Ending $2561 |
| Other Assets.1003 | Machinery and Equipment - Beginning $35167 Machinery and Equipment - Ending $31811 |
| Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $310 Accounts Payable and Accrued Expenses - Ending $376 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |