| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1009 | Depreciation $1200 |
| Other Expenses.1 | REPAIRS & MAINTENANCE OF BUILD $48581 |
| Other Expenses.2 | TAXES-PROPERTY $14608 |
| Other Expenses.3 | INSURANCE $13172 |
| Other Expenses.4 | LANDSCAPING/MAINT $4153 |
| Other Expenses.5 | UTILITIES $3412 |
| Other Expenses.6 | PEST CONTROL $2730 |
| Other Expenses.7 | FUEL $579 |
| Other Expenses.8 | BANK CHARGES $188 |
| Other Assets.1010 | Inventories - Beginning $1500 Inventories - Ending $1500 |
| Total Liabilities.1 | 04 - Beginning $18677 04 - Ending $50 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |