| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Counter $1449 |
| Other Expenses.1001 | Advertising and Promotion $174 |
| Other Expenses.1002 | Office Expenses $255 |
| Other Expenses.1008 | Interest $120 |
| Other Expenses.1009 | Depreciation $10761 |
| Other Expenses.1012 | Insurance $4058 |
| Other Expenses.1 | Real Property Taxes $10505 |
| Other Expenses.2 | Equipment Repair $8324 |
| Other Expenses.3 | Fuel/Club Gas $2128 |
| Other Expenses.4 | Taxes $948 |
| Other Expenses.5 | Miscellaneous $544 |
| Other Expenses.7 | Dues & Subscriptions $260 |
| Other Expenses.9 | PO Box Rent $74 |
| Other Expenses.10 | Licenses $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $38637 Machinery and Equipment - Ending $34215 |
| Other Assets.1010 | Inventories - Beginning $19968 Inventories - Ending $37276 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $909 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |