| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3555 |
| Other Expenses.1003 | Information Technology $1621 |
| Other Expenses.1005 | Travel $674 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1012 | Insurance $3190 |
| Other Expenses.1 | Gross Receipts Tax $2249 |
| Other Expenses.3 | Water Conservation Fee $415 |
| Other Expenses.4 | Rounding $-1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14639 Machinery and Equipment - Ending $14639 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1032 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |