| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2221 |
| Other Expenses.1005 | Travel $1137 |
| Other Expenses.1009 | Depreciation $6668 |
| Other Expenses.1012 | Insurance $4788 |
| Other Expenses.1 | FOOD COST $8616 |
| Other Expenses.2 | WAITRESS SERVICE $6193 |
| Other Expenses.3 | UTILITIES $4968 |
| Other Expenses.4 | REAL ESTATE TAXES $4133 |
| Other Expenses.5 | EQUIPMENT RENTAL $1235 |
| Other Expenses.6 | SUPPLIES $1064 |
| Other Expenses.7 | PAYROLL SERVICE $887 |
| Other Expenses.8 | CLEANING $627 |
| Other Expenses.9 | TELEPHONE $484 |
| Other Expenses.10 | SECURITY $386 |
| Other Expenses.11 | BANK FEES $126 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1337 Machinery and Equipment - Ending $817 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |