| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $394 |
| Other Expenses.1012 | Insurance $5206 |
| Other Expenses.1 | SUPPLIES $11369 |
| Other Expenses.2 | REPAIRS & MAINT $9845 |
| Other Expenses.3 | FEES $5999 |
| Other Expenses.4 | SALES TAX $1864 |
| Other Expenses.5 | MISCELLANEOUS $500 |
| Other Expenses.6 | REFUNDS $467 |
| Other Expenses.7 | KITCHEN SUPPLIES $419 |
| Other Expenses.8 | MEMBERSHIPS $300 |
| Other Expenses.9 | TAXES $275 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1778 Machinery and Equipment - Ending $1384 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |