| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $24 |
| Other Expenses.1002 | Office Expenses $157 |
| Other Expenses.1009 | Depreciation $499 |
| Other Expenses.1012 | Insurance $6745 |
| Other Expenses.1 | repairs and maintenance $34085 |
| Other Expenses.2 | supplies $683 |
| Other Expenses.3 | Workforce Safety $250 |
| Other Expenses.4 | Miscellaneous Expenses $220 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6046 |
| Other Assets.1 | Investment - Beginning $0 Investment - Ending $14970 |
| Other Assets.2 | Other Assets - Beginning $7026 Other Assets - Ending $0 |
| Total Liabilities.1 | LT Notes Payable Rural Development - Beginning $10373 LT Notes Payable Rural Development - Ending $9636 |
| Total Liabilities.2 | Seurity Deposits - Beginning $5145 Seurity Deposits - Ending $4933 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |