| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $670 |
| Other Expenses.1002 | Office Expenses $1766 |
| Other Expenses.1003 | Information Technology $877 |
| Other Expenses.1005 | Travel $150 |
| Other Expenses.1008 | Interest $232 |
| Other Expenses.1009 | Depreciation $7801 |
| Other Expenses.1012 | Insurance $7913 |
| Other Expenses.1 | EQUIPMENT $8237 |
| Other Expenses.2 | MAINTENANCE $5004 |
| Other Expenses.3 | LODGE FEES $4495 |
| Other Expenses.4 | SUPPLIES $1941 |
| Other Expenses.5 | TAXES $1392 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $8436 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |