| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $242 |
| Other Expenses.1002 | Office Expenses $1194 |
| Other Expenses.1009 | Depreciation $4954 |
| Other Expenses.1012 | Insurance $6260 |
| Other Expenses.1 | Utilities $12665 |
| Other Expenses.2 | Telephone $3410 |
| Other Expenses.3 | Repairs & Maintenance $3045 |
| Other Expenses.4 | Taxes - Property $2594 |
| Other Expenses.5 | Television $2336 |
| Other Expenses.6 | Auto Exp $2280 |
| Other Expenses.7 | Contributions $2250 |
| Other Expenses.8 | Dues & Publications $1900 |
| Other Expenses.9 | Licenses $1211 |
| Other Expenses.10 | Outside Services $480 |
| Other Expenses.12 | Dues - American Legion $131 |
| Other Expenses.13 | delgate fees $125 |
| Other Expenses.14 | Taxes - Other $57 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3986 Machinery and Equipment - Ending $1852 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2045 Accounts Payable and Accrued Expenses - Ending $2233 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |