| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $57 |
| Other Expenses.1002 | Office Expenses $288 |
| Other Expenses.1005 | Travel $563 |
| Other Expenses.1009 | Depreciation $10550 |
| Other Expenses.1012 | Insurance $14570 |
| Other Expenses.1 | SUPPLIES $5172 |
| Other Expenses.2 | TAXES-OTHER $2055 |
| Other Expenses.3 | BANK FEES $1800 |
| Other Expenses.4 | CHARITABLE SUPPORT $845 |
| Other Expenses.5 | ENTERTAINMENT $800 |
| Other Expenses.6 | MISCELLANEOUS $430 |
| Other Expenses.7 | MEALS $261 |
| Other Assets.1 | INVENTORY - Beginning $5367 INVENTORY - Ending $4400 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |