| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1009 | Depreciation $395 |
| Other Expenses.1012 | Insurance $6005 |
| Other Expenses.1 | SUPPLIES $14198 |
| Other Expenses.2 | FEES $5842 |
| Other Expenses.4 | SALES TAX $1777 |
| Other Expenses.5 | REPAIRS & MAINT $604 |
| Other Expenses.6 | REIMBURSEMENTS $515 |
| Other Expenses.7 | KITCHEN SUPPLIES $287 |
| Other Expenses.9 | MISCELLANEOUS $239 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2173 Machinery and Equipment - Ending $1778 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |