| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2703 |
| Other Expenses.1005 | Travel $1020 |
| Other Expenses.1009 | Depreciation $291 |
| Other Expenses.1012 | Insurance $15680 |
| Other Expenses.1 | taxes and licenses $17676 |
| Other Expenses.2 | building repairs & maintainenc $4536 |
| Other Expenses.3 | SUPPLIES $4454 |
| Other Expenses.4 | gym instructors and equipment $2264 |
| Other Expenses.5 | bank fees $75 |
| Other Expenses.6 | reimbursments $14 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $55000 Receivables-Other Disqualified Persons - Ending $24808 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |