| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $840 |
| Other Expenses.1012 | Insurance $10625 |
| Other Expenses.1 | REPAIRS AND SERVICE $10363 |
| Other Expenses.2 | ELECTRIC $5197 |
| Other Expenses.3 | DUES $2995 |
| Other Expenses.4 | SALES TAX PAID $2935 |
| Other Expenses.5 | NATURAL GAS $2155 |
| Other Expenses.6 | CABLE TV $700 |
| Other Expenses.7 | PHONE/INTERNET $656 |
| Other Expenses.8 | FIRE EXTINQUISHERS $650 |
| Other Expenses.9 | DONATIONS $624 |
| Other Expenses.10 | WATER/SEWER $501 |
| Other Expenses.11 | LICENSES/PERMITS $390 |
| Other Expenses.12 | PEST CONTROL $390 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $840 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |