| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1476 |
| Other Expenses.1005 | Travel $184 |
| Other Expenses.1009 | Depreciation $1693 |
| Other Expenses.1012 | Insurance $16885 |
| Other Expenses.2 | VFW DUES $2917 |
| Other Expenses.3 | COUNTY TAXES $2227 |
| Other Expenses.4 | CREDIT CARD $2051 |
| Other Expenses.5 | REPAIRS - BUILDING $1840 |
| Other Expenses.6 | SECURITY & SAFETY $1762 |
| Other Expenses.7 | REPAIRS - EQUIPMENT $1594 |
| Other Expenses.8 | CONTRIBUTIONS/DONATIONS $972 |
| Other Expenses.9 | SMALL EQUIPMENT $746 |
| Other Expenses.10 | LICENSES & FEES $670 |
| Other Expenses.11 | JANITORIAL $280 |
| Other Expenses.12 | CREDIT REDUCTION -FUTA $239 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $150 |
| Other Expenses.14 | PROMOTIONAL $100 |
| Other Expenses.15 | BANK FEES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1403 Machinery and Equipment - Ending $463 |
| Other Assets.1005 | Accounts Receivable - Beginning $30 Accounts Receivable - Ending $30 |
| Total Liabilities.1 | - Beginning $3208 - Ending $3735 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |