| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $237 |
| Other Expenses.1002 | Office Expenses $967 |
| Other Expenses.1009 | Depreciation $3193 |
| Other Expenses.1 | Supplies $12076 |
| Other Expenses.2 | Computer & Internet $3046 |
| Other Expenses.3 | Small Equipment $2197 |
| Other Expenses.4 | Merchant Account Fees $420 |
| Other Expenses.5 | Bond Expense $175 |
| Other Expenses.6 | Licenses & Permits $160 |
| Other Expenses.7 | Bank Charges $50 |
| Other Expenses.8 | Per Capita Tax $35 |
| Other Expenses.9 | Annual Report $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4501 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $30086 Secured Mortgages and Notes Payable - Ending $17189 |
| Total Liabilities.1 | QOH Payable - Beginning $9583 QOH Payable - Ending $16188 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $647 Sales Tax Payable - Ending $952 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |