| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $370 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2519 |
| Other Expenses.1008 | Interest $204 |
| Other Expenses.1009 | Depreciation $4729 |
| Other Expenses.1012 | Insurance $14352 |
| Other Expenses.1 | DUES $7617 |
| Other Expenses.2 | SALES TAX $5773 |
| Other Expenses.3 | OPERATION EXPENSES $5316 |
| Other Expenses.4 | LICENSE $2155 |
| Other Expenses.5 | SECRETARY'S EXPENSE $529 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2868 Furniture and Fixtures - Ending $7551 |
| Other Assets.1010 | Inventories - Beginning $6188 Inventories - Ending $6163 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1879 Prepaid Expenses and Deferred Charges - Ending $1879 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2187 Accounts Payable and Accrued Expenses - Ending $2598 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2500 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |