| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1256 |
| Other Expenses.1003 | Information Technology $2153 |
| Other Expenses.1009 | Depreciation $1551 |
| Other Expenses.1012 | Insurance $15794 |
| Other Expenses.1 | Software $3900 |
| Other Expenses.2 | Repairs & Maintenance $2920 |
| Other Expenses.3 | Vet Assist $2887 |
| Other Expenses.4 | Awards $2816 |
| Other Expenses.5 | Fees & Licenses $1016 |
| Other Expenses.6 | Contract Labor $100 |
| Other Expenses.8 | Bank Fees $44 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3604 Furniture and Fixtures - Ending $2506 |
| Other Assets.1010 | Inventories - Beginning $11726 Inventories - Ending $10406 |
| Total Liabilities.1 | Due to Standdown - Beginning $1052 Due to Standdown - Ending $1052 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $3688 Payroll Tax Liabilities - Ending $7942 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |