| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1606 |
| Other Expenses.1012 | Insurance $3716 |
| Other Expenses.1 | Land Lease and Rents $17000 |
| Other Expenses.2 | Utilities $6789 |
| Other Expenses.3 | Cleaning $4200 |
| Other Expenses.4 | Repairs & Maintenance $2909 |
| Other Expenses.5 | Miscellaneous $2259 |
| Other Expenses.6 | Supplies $673 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $482 Furniture and Fixtures - Ending $482 |
| Other Assets.1003 | Machinery and Equipment - Beginning $307 Machinery and Equipment - Ending $232 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |