| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $202 |
| Other Expenses.1005 | Travel $21 |
| Other Expenses.1009 | Depreciation $4137 |
| Other Expenses.1 | Donations $7572 |
| Other Expenses.2 | Installation Dinner $5258 |
| Other Expenses.3 | Telephone $2862 |
| Other Expenses.4 | Uniforms/Badges/Plaques $2599 |
| Other Expenses.5 | Dues - Affiliation $1649 |
| Other Expenses.6 | Meeting Expense $1135 |
| Other Expenses.8 | Miscellaneous $118 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3709 Furniture and Fixtures - Ending $3071 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6416 Machinery and Equipment - Ending $9074 |
| Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $406 Sales Tax Payable - Ending $400 |
| Total Liabilities.2 | Payroll taxes payable - Beginning $117 Payroll taxes payable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |