| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rental Income $9000 |
| Other Expenses.1001 | Advertising and Promotion $549 |
| Other Expenses.1002 | Office Expenses $2648 |
| Other Expenses.1009 | Depreciation $9962 |
| Other Expenses.1012 | Insurance $3226 |
| Other Expenses.1 | Excise Tax $9704 |
| Other Expenses.2 | Supplies $6269 |
| Other Expenses.3 | Community Support $4275 |
| Other Expenses.4 | Licenses and Permits $955 |
| Other Expenses.5 | Annual Registration Fee $530 |
| Other Expenses.7 | Dues and Subscriptions $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $489 Machinery and Equipment - Ending $293 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $29980 Payable to Officers, Directors, Etc. - Ending $18479 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |