| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1441 |
| Other Expenses.1009 | Depreciation $3617 |
| Other Expenses.1012 | Insurance $4626 |
| Other Expenses.1 | UTILITIES $1932 |
| Other Expenses.2 | POSTAGE & SUPPLIES $1859 |
| Other Expenses.3 | REPAIRS $979 |
| Other Expenses.4 | FEDERAL INCOME TAX $468 |
| Other Expenses.5 | DUES, LICENSES & PERMITS $100 |
| Other Expenses.6 | MISCELLANEOUS $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3017 Machinery and Equipment - Ending $2155 |
| Other Assets.1004 | Miscellaneous - Beginning $1155 Miscellaneous - Ending $1028 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $1 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |