| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1758 |
| Other Expenses.1002 | Office Expenses $1877 |
| Other Expenses.1003 | Information Technology $645 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $215 |
| Other Expenses.1009 | Depreciation $2008 |
| Other Expenses.1012 | Insurance $4091 |
| Other Expenses.1 | TELEPHONE $2447 |
| Other Expenses.2 | TAXES & LICENCES $1947 |
| Other Expenses.3 | PORTABLE FACILITIES $1070 |
| Other Expenses.5 | BANK FEES $482 |
| Other Expenses.6 | MISCELLANEOUS EXPENSES $460 |
| Other Expenses.7 | VEHICLE EXPENSES $367 |
| Other Expenses.9 | Food/Drink $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $392 Machinery and Equipment - Ending $280 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $754 Accounts Payable and Accrued Expenses - Ending $1713 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |