| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $292 |
| Other Expenses.1012 | Insurance $12482 |
| Other Expenses.1 | Repairs and maintenance $8711 |
| Other Expenses.2 | Janitorial $6405 |
| Other Expenses.3 | Electric $3988 |
| Other Expenses.4 | Trash Collection $3957 |
| Other Expenses.5 | Licenses $3719 |
| Other Expenses.6 | Security $1957 |
| Other Expenses.7 | Auto Expenses $1207 |
| Other Expenses.8 | Telephone $904 |
| Other Expenses.10 | Non-deductible penalties $648 |
| Other Expenses.11 | Port-a-potty $501 |
| Other Expenses.12 | Bank Charges $383 |
| Other Expenses.13 | Supplies $146 |
| Other Expenses.15 | Tools $67 |
| Other Expenses.16 | Dues $35 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $11364 Payroll Taxes Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |