| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $383 |
| Other Expenses.1012 | Insurance $2602 |
| Other Expenses.1 | Repairs & Maintenance $2481 |
| Other Expenses.2 | Donations/scholarships $901 |
| Other Expenses.3 | Dues and Subscriptions $876 |
| Other Expenses.5 | Licenses and taxes $57 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $836 Furniture and Fixtures - Ending $453 |
| Total Liabilities.1 | Sales tax payable - Beginning $824 Sales tax payable - Ending $592 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |