| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $726 |
| Other Expenses.1008 | Interest $1086 |
| Other Expenses.1009 | Depreciation $11177 |
| Other Expenses.1012 | Insurance $8796 |
| Other Expenses.1 | UTILITIES $31156 |
| Other Expenses.2 | MAINTENANCE $9677 |
| Other Expenses.3 | FURNISHINGS $8275 |
| Other Expenses.4 | MISC $542 |
| Other Assets.1 | RECEIVABLES - Beginning $350 RECEIVABLES - Ending $0 |
| Total Liabilities.1 | TOTAL LIABILITIES - Beginning $122499 TOTAL LIABILITIES - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |