| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Real estate rent $3000 |
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1002 | Office Expenses $472 |
| Other Expenses.1009 | Depreciation $7113 |
| Other Expenses.1012 | Insurance $6091 |
| Other Expenses.1 | LICENSES $879 |
| Other Expenses.2 | VFW DUES $611 |
| Other Expenses.3 | CIVIC COMMUNITY EVENTS $500 |
| Other Expenses.4 | BANK AND CREDIT CARD FEES $353 |
| Other Expenses.5 | Bank charges $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15398 Machinery and Equipment - Ending $13003 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |