| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $348 |
| Other Expenses.1011 | Depletion $1904 |
| Other Expenses.1012 | Insurance $9022 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $3937 |
| Other Expenses.2 | TRASH REMOVAL $1574 |
| Other Expenses.4 | TELEPHONE $1495 |
| Other Expenses.5 | TAXES - FTB $800 |
| Other Expenses.6 | AUTOMOBILE EXPENSES $399 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $250 |
| Other Expenses.8 | MEETING $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2947 Machinery and Equipment - Ending $1042 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $315 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |