| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1580 |
| Other Expenses.1002 | Office Expenses $1444 |
| Other Expenses.1009 | Depreciation $1013 |
| Other Expenses.1 | Rent $10500 |
| Other Expenses.2 | Supplies $9467 |
| Other Expenses.3 | Door Prizes $627 |
| Other Expenses.4 | CONTRACT LABOR $400 |
| Other Expenses.5 | Cleaning $300 |
| Other Expenses.6 | Bank Charges $150 |
| Other Expenses.8 | LICENSES AND PERMITS $60 |
| Other Assets.1 | ASSETS - Beginning $2677 ASSETS - Ending $12966 |
| Other Assets.2 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $14026 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |