| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $80 |
| Other Expenses.1002 | Office Expenses $1478 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1131 |
| Other Expenses.1012 | Insurance $983 |
| Other Expenses.1 | Repairs & Maintenance $3116 |
| Other Expenses.2 | Supplies $1248 |
| Other Assets.1 | Trains/Rails - Beginning $45000 Trains/Rails - Ending $45000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |