| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $796 |
| Other Expenses.1002 | Office Expenses $2028 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $229 |
| Other Expenses.1009 | Depreciation $10563 |
| Other Expenses.1012 | Insurance $1178 |
| Other Expenses.1 | Excise Tax $7898 |
| Other Expenses.2 | Supplies $6327 |
| Other Expenses.3 | Community Support $2300 |
| Other Expenses.4 | Licenses and Permits $2152 |
| Other Expenses.5 | Dues and Subscriptions $180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1286 Machinery and Equipment - Ending $489 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $105 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $28370 Payable to Officers, Directors, Etc. - Ending $29980 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |