| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $242 |
| Other Expenses.1003 | Information Technology $125 |
| Other Expenses.1012 | Insurance $9800 |
| Other Expenses.1 | Repairs and maintenance $10805 |
| Other Expenses.2 | Electric $5765 |
| Other Expenses.3 | Trash Collection $3876 |
| Other Expenses.4 | Security $2286 |
| Other Expenses.5 | Supplies $2026 |
| Other Expenses.6 | Telephone $899 |
| Other Expenses.7 | Property Tax $475 |
| Other Expenses.9 | Bank Charges $362 |
| Other Expenses.10 | Port-a-potty $244 |
| Other Expenses.12 | Pest Control $75 |
| Other Expenses.13 | Auto Expenses $45 |
| Other Expenses.14 | Licenses $10 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $16966 Payroll Taxes Payable - Ending $11364 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |