| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1531 |
| Other Expenses.1012 | Insurance $2767 |
| Other Expenses.1 | Land Lease and Rents $53000 |
| Other Expenses.2 | Utilities $5838 |
| Other Expenses.3 | Supplies $3926 |
| Other Expenses.4 | Cleaning $2800 |
| Other Expenses.5 | Miscellaneous $2227 |
| Other Expenses.6 | Internet Exp $912 |
| Other Expenses.7 | Repairs & Maintenance $589 |
| Other Expenses.8 | Taxes - Other $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $482 Furniture and Fixtures - Ending $482 |
| Other Assets.1003 | Machinery and Equipment - Beginning $232 Machinery and Equipment - Ending $232 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |