| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $3418 |
| Other Expenses.1008 | Interest $37 |
| Other Expenses.1009 | Depreciation $11910 |
| Other Expenses.1 | Equipment Rental $13031 |
| Other Expenses.2 | Fuel $3302 |
| Other Expenses.3 | General Supplies $2289 |
| Other Expenses.4 | Credit Card Fees $2237 |
| Other Expenses.5 | Licenses and Fees $1097 |
| Other Expenses.6 | Misc/Banking $760 |
| Other Expenses.7 | Dues and Subscriptions $250 |
| Other Expenses.8 | Advertising/Donations $206 |
| Other Expenses.9 | Freight/Postage $73 |
| Other Expenses.10 | Cash Short/Over $-10 |
| Other Assets.1 | EQUIPMENT - Beginning $7117 EQUIPMENT - Ending $3412 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $283 PAYROLL TAX - Ending $303 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |