| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $1980 |
| Other Expenses.1002 | Office Expenses $2813 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25 |
| Other Expenses.1009 | Depreciation $11432 |
| Other Expenses.1012 | Insurance $8627 |
| Other Expenses.1 | Repairs and Maintenance $5949 |
| Other Expenses.2 | Miscellaneous $3082 |
| Other Expenses.3 | Real Estate Tax $1740 |
| Other Expenses.4 | VFW Supplies $766 |
| Other Expenses.5 | Licenses and Dues $674 |
| Other Expenses.7 | Bank Fees $216 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14679 Machinery and Equipment - Ending $11802 |
| Other Assets.1010 | Inventories - Beginning $2648 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $835 |
| Total Liabilities.1 | Payroll Taxes Withheld - Beginning $1373 Payroll Taxes Withheld - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |