| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $275 |
| Other Expenses.1012 | Insurance $21135 |
| Other Expenses.1 | SUPPLIES $38019 |
| Other Expenses.2 | SUBCONTRACTORS $30575 |
| Other Expenses.3 | GARBAGE, SNOW REMOVAL, REPAIRS $16103 |
| Other Expenses.4 | SALES TAX $4231 |
| Other Expenses.5 | LICENSES & PERMITS $891 |
| Other Expenses.6 | SMALL TOOLS $523 |
| Other Expenses.7 | BANK CHARGES $45 |
| Other Assets.1010 | Inventories - Beginning $6025 Inventories - Ending $6690 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |