| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1270 |
| Other Expenses.1012 | Insurance $5345 |
| Other Expenses.1 | BANK CHARGES $110 |
| Other Expenses.2 | LICENSES & FEES $10 |
| Other Assets.1 | MACHINERY & EQUIPMENT - Beginning $19675 MACHINERY & EQUIPMENT - Ending $18406 |
| Other Assets.2 | ORGANIZATION COSTS - Beginning $1000 ORGANIZATION COSTS - Ending $1000 |
| Other Assets.3 | UTILITY DEPOSIT - Beginning $100 UTILITY DEPOSIT - Ending $100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |