| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $37 |
| Other Expenses.1009 | Depreciation $6443 |
| Other Expenses.1012 | Insurance $5840 |
| Other Expenses.1 | LICENSES AND PERMITS $610 |
| Other Expenses.2 | DEATH BENEFIT PAYOUT $500 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $353 |
| Other Expenses.4 | SALES TAX $76 |
| Other Expenses.5 | HALL CLEANING $75 |
| Other Expenses.7 | NEWS LETTER $30 |
| Other Assets.1010 | Inventories - Beginning $1769 Inventories - Ending $588 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |