| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2234 |
| Other Expenses.1009 | Depreciation $4764 |
| Other Expenses.1012 | Insurance $6048 |
| Other Expenses.1 | UTILITIES EXPENSE $7266 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $6532 |
| Other Expenses.3 | TARGET EXPENSE $4892 |
| Other Expenses.4 | AUTOMOBILE EXPENSE $4679 |
| Other Expenses.5 | SUPPLIES EXPENSE $2360 |
| Other Expenses.6 | PROPERTY TAXES $1574 |
| Other Expenses.7 | INTERNET EXPENSE $1440 |
| Other Expenses.8 | EQUIPMENT RENTAL & MAINT $1063 |
| Other Expenses.9 | TELEPHONE EXPENSE $699 |
| Other Expenses.10 | LEGAL & PROFESSIONAL $540 |
| Other Expenses.11 | OUTSIDE SERVICES $475 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $252 |
| Other Expenses.14 | FUEL EXPENSE $161 |
| Other Expenses.15 | LICENSES & PERMITS $75 |
| Other Expenses.16 | WEBSITE DOMAIN $25 |
| Other Expenses.21 | ROUNDING $-4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $829 Furniture and Fixtures - Ending $1670 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3305 Machinery and Equipment - Ending $6946 |
| Other Assets.1004 | Miscellaneous - Beginning $1008 Miscellaneous - Ending $1008 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |