| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $337 |
| Other Expenses.1009 | Depreciation $5883 |
| Other Expenses.1 | INSURANCE $8898 |
| Other Expenses.2 | REAL ESTATE TAXES $5456 |
| Other Expenses.3 | OFFICE SUPPLIES $1561 |
| Other Expenses.4 | MISCELLANEOUS $805 |
| Other Expenses.5 | EQUIPMENT REPAIRS $539 |
| Other Expenses.6 | BANK CHARGES $400 |
| Other Expenses.9 | EQUIPMENT FUEL $88 |
| Other Expenses.10 | WEBSITE EXPENSE $22 |
| Other Expenses.11 | ANNUAL FILING FEE $15 |
| Other Assets.1 | OTHER DEPRECIABLE ASSETS - Beginning $114 OTHER DEPRECIABLE ASSETS - Ending $89 |
| Total Liabilities.1 | INSURANCE CLAIM ESCROW - Beginning $4788 INSURANCE CLAIM ESCROW - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |