| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $819 |
| Other Expenses.1009 | Depreciation $9542 |
| Other Expenses.1012 | Insurance $2995 |
| Other Expenses.1 | LICENSES AND PERMITS $495 |
| Other Expenses.2 | SALES TAXES $386 |
| Other Expenses.4 | DELIVERY $222 |
| Other Expenses.5 | SUPPLIES $132 |
| Other Assets.1 | receivable - Beginning $728 receivable - Ending $260 |
| Other Assets.2 | inventory - Beginning $10554 inventory - Ending $9833 |
| Other Assets.3 | other - Beginning $63943 other - Ending $122290 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |