| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2025 |
| Other Expenses.1009 | Depreciation $11340 |
| Other Expenses.1012 | Insurance $8023 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16245 Furniture and Fixtures - Ending $16694 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $60038 Accounts Payable and Accrued Expenses - Ending $43407 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |