| Return Reference | Explanation |
|---|---|
| Part 1 Line 8 Other Revenue | Rent and Reimbursement from Aux for 1/2 the Insurance |
| Part 1 Line 16 Other Expense | Bank Fees, Insurance, Licenses,Membership Dues, Property Tax |
| Part 2 Line 26A | Uncleared Checks for 2023 for Expenses and CDTFA |
| Part 2 Line 26B | Uncleared Check for 2024 |
| Software ID: | 24020071 |
| Software Version: |