| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1235 |
| Other Expenses.1009 | Depreciation $18459 |
| Other Expenses.1012 | Insurance $4416 |
| Other Expenses.1 | FOOD COST $7607 |
| Other Expenses.2 | REAL ESTATE TAXES $3626 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $2291 |
| Other Expenses.4 | UTILITIES $1893 |
| Other Expenses.5 | PAYROLL SERVICE $1043 |
| Other Expenses.6 | TELEPHONE $1036 |
| Other Expenses.7 | CLEANING $735 |
| Other Expenses.8 | SUPPLIES $680 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $1337 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |