| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $230 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $3279 |
| Other Expenses.1009 | Depreciation $963 |
| Other Expenses.1012 | Insurance $9670 |
| Other Expenses.1 | SUPPLIES $6628 |
| Other Expenses.2 | FUEL AND OIL $4130 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1560 |
| Other Expenses.4 | DONATIONS & PROMOTION $1500 |
| Other Expenses.5 | PRIIZE AWARDS $585 |
| Other Expenses.6 | TAXES AND LICENSES $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2939 Machinery and Equipment - Ending $2100 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $66920 Secured Mortgages and Notes Payable - Ending $66920 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |