| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $3357 |
| Other Expenses.1 | SUPPLIES $12115 |
| Other Expenses.2 | REPAIR & MAIN. $5260 |
| Other Expenses.3 | REAL PROP TAXES $1550 |
| Other Expenses.4 | SECURITY $526 |
| Other Expenses.5 | BANK FEE $26 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8268 Machinery and Equipment - Ending $5937 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |