| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ANNUAL FEES $155 |
| Other Expenses.1009 | Depreciation $1062 |
| Other Expenses.1012 | Insurance $6024 |
| Other Expenses.1 | LICENSES & PERMITS $1531 |
| Other Expenses.2 | PAYROLL TAXES $1185 |
| Other Expenses.3 | PAYROLL PROCESSING FEES $1136 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $814 |
| Other Expenses.5 | CA FRANCHISE TAX $800 |
| Other Expenses.6 | ELECTRICITY $579 |
| Other Expenses.7 | LAB FEES $525 |
| Other Expenses.9 | PROPERTY TAXES $216 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $552 ORGANIZATION COSTS - Ending $552 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |