| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance proceeds $54966 |
| Other Expenses.1008 | Interest $4865 |
| Other Expenses.1 | Office supplies & expenses $1619 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8508 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3447 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $114417 Secured Mortgages and Notes Payable - Ending $110318 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |