| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $34000 |
| Other Expenses.1002 | Office Expenses $1065 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25 |
| Other Expenses.1009 | Depreciation $12434 |
| Other Expenses.1012 | Insurance $7019 |
| Other Expenses.1 | Repairs and Maintenance $9131 |
| Other Expenses.2 | Miscellaneous $3442 |
| Other Expenses.3 | Licenses and Dues $1775 |
| Other Expenses.4 | Real Estate Tax $1683 |
| Other Expenses.6 | VFW Supplies $290 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14207 Machinery and Equipment - Ending $14679 |
| Other Assets.1010 | Inventories - Beginning $2648 Inventories - Ending $2648 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $573 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Withheld - Beginning $1038 Payroll Taxes Withheld - Ending $1373 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |