| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $253 |
| Other Expenses.1009 | Depreciation $6310 |
| Other Expenses.1 | INSURANCE $8149 |
| Other Expenses.2 | REAL ESTATE TAXES $5422 |
| Other Expenses.3 | OFFICE SUPPLIES $1788 |
| Other Expenses.4 | BANK CHARGES $365 |
| Other Expenses.5 | EQUIPMENT REPAIRS $364 |
| Other Expenses.6 | WEBSITE EXPENSE $270 |
| Other Expenses.7 | SAFETY & FIRST AID EXPENSE $233 |
| Other Expenses.9 | EARLY REDEMPTION PENALTY $193 |
| Other Expenses.10 | EQUIPMENT FUEL $165 |
| Other Expenses.12 | MISCELLANEOUS $36 |
| Other Expenses.13 | ANNUAL FILING FEE $15 |
| Other Assets.1 | OTHER DEPRECIABLE ASSETS - Beginning $802 OTHER DEPRECIABLE ASSETS - Ending $114 |
| Total Liabilities.1 | INSURANCE CLAIM ESCROW - Beginning $0 INSURANCE CLAIM ESCROW - Ending $4788 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |