| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $719 |
| Other Expenses.1012 | Insurance $7174 |
| Other Expenses.1 | Telephone $3005 |
| Other Expenses.2 | Miscellaneous $1154 |
| Other Expenses.3 | Internet $955 |
| Other Expenses.4 | Dues & Subscriptions $662 |
| Other Expenses.5 | Security $480 |
| Other Expenses.6 | Supplies $440 |
| Other Expenses.7 | Pest Control $432 |
| Other Expenses.8 | Refuse $300 |
| Other Expenses.9 | Bank Charges $280 |
| Other Expenses.10 | Licenses & Fees $240 |
| Other Expenses.11 | Payroll Processing Fees $226 |
| Other Expenses.12 | Fuel $109 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5590 Machinery and Equipment - Ending $4871 |
| Total Liabilities.1 | Payroll Taxes Withheld - Beginning $1052 Payroll Taxes Withheld - Ending $1858 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |