| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sales Tax credits $127 |
| Other Expenses.1002 | Office Expenses $1865 |
| Other Expenses.1012 | Insurance $2743 |
| Other Expenses.1 | court maintenance and repairs $30523 |
| Other Expenses.2 | payroll service fees $1067 |
| Other Expenses.3 | merchandise cost $552 |
| Total Liabilities.1 | deferred income - Beginning $0 deferred income - Ending $324 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |