| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2009 |
| Other Expenses.1005 | Travel $635 |
| Other Expenses.1012 | Insurance $13169 |
| Other Expenses.1 | taxes and licenses $25359 |
| Other Expenses.2 | gym instructors and equipment $5718 |
| Other Expenses.3 | building repairs & maintainenc $4706 |
| Other Expenses.4 | SUPPLIES $1460 |
| Other Expenses.6 | reimbursments $223 |
| Other Expenses.7 | bank fees $45 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $55000 Receivables-Other Disqualified Persons - Ending $55000 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |