| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $141 |
| Other Expenses.1009 | Depreciation $1906 |
| Other Expenses.1012 | Insurance $3485 |
| Other Expenses.1 | JANITORIAL SERVICES $13620 |
| Other Expenses.2 | BUILDING & EQUIP. REPAIRS $4409 |
| Other Expenses.3 | SECURITY $2756 |
| Other Expenses.4 | Equipment $1381 |
| Other Expenses.5 | Supplies $1219 |
| Other Expenses.6 | JANITORIAL SUPPLIES $1070 |
| Other Expenses.7 | Personal Property Taxes $417 |
| Other Expenses.9 | Safety Supplies-First Aid $93 |
| Other Expenses.10 | Bank Charges $90 |
| Other Expenses.11 | BUSINESS LICENSE $37 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1449 Machinery and Equipment - Ending $4513 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |