| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Real estate rent $3600 |
| Other Expenses.1001 | Advertising and Promotion $240 |
| Other Expenses.1002 | Office Expenses $445 |
| Other Expenses.1009 | Depreciation $7112 |
| Other Expenses.1012 | Insurance $6963 |
| Other Expenses.1 | LICENSES $754 |
| Other Expenses.2 | CIVIC COMMUNITY EVENTS $492 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $353 |
| Other Expenses.4 | Bank charges $77 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13003 Machinery and Equipment - Ending $10608 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |