| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $125 |
| Other Expenses.1012 | Insurance $11776 |
| Other Expenses.1 | OUTSIDE SERVICES $33155 |
| Other Expenses.2 | SUPPLIES $32170 |
| Other Expenses.3 | GARBAGE, SNOW REMOVAL, REPAIRS $19543 |
| Other Expenses.4 | SALES TAX $3685 |
| Other Expenses.5 | LICENSES & PERMITS $1327 |
| Other Expenses.6 | SMALL TOOLS $575 |
| Other Expenses.7 | MISCELLANEOUS $301 |
| Other Expenses.8 | BANK CHARGES $22 |
| Other Assets.1010 | Inventories - Beginning $6690 Inventories - Ending $8025 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |