| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $222 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2312 |
| Other Expenses.1009 | Depreciation $6905 |
| Other Expenses.1012 | Insurance $9395 |
| Other Expenses.1 | Supplies $9780 |
| Other Expenses.4 | Equipment Repair $238 |
| Other Expenses.5 | Bank Fees $220 |
| Other Expenses.6 | Fees, Dues, & Subscriptions $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $221 Furniture and Fixtures - Ending $206 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2781 Machinery and Equipment - Ending $6960 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $38552 Receivables-Officers, Directors, Etc. - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $70489 Inventories - Ending $64088 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |