| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2398 |
| Other Expenses.1002 | Office Expenses $4764 |
| Other Expenses.1008 | Interest $2759 |
| Other Expenses.1009 | Depreciation $8034 |
| Other Expenses.1012 | Insurance $3131 |
| Other Expenses.1 | Food/Supplies/Etc $727 |
| Other Expenses.2 | Contributions $125 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2095 Furniture and Fixtures - Ending $4393 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1497 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27736 Secured Mortgages and Notes Payable - Ending $26089 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |