| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $323 |
| Other Expenses.1009 | Depreciation $8234 |
| Other Expenses.1012 | Insurance $3437 |
| Other Expenses.1 | SALES TAX $1129 |
| Other Expenses.2 | DUES AND CONTRIBUTIONS $75 |
| Other Assets.1 | FIXED ASSETS - Beginning $111321 FIXED ASSETS - Ending $104515 |
| Other Assets.2 | INVENTORY - Beginning $10470 INVENTORY - Ending $5196 |
| Total Liabilities.1 | SALES TAX - Beginning $895 SALES TAX - Ending $1109 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |