| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $274 |
| Other Expenses.1002 | Office Expenses $424 |
| Other Expenses.1009 | Depreciation $1385 |
| Other Expenses.1012 | Insurance $2763 |
| Other Expenses.1 | Drug Screening $32972 |
| Other Expenses.2 | NDSC Reg Fees $12620 |
| Other Expenses.3 | Plant Lunches $6451 |
| Other Expenses.4 | supplies $3281 |
| Other Expenses.5 | OSHA Reimbursement $1591 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12743 Machinery and Equipment - Ending $12358 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |