| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $732 |
| Other Expenses.1009 | Depreciation $12340 |
| Other Expenses.1012 | Insurance $10461 |
| Other Expenses.1 | REPAIR & MAINTENANCE $66528 |
| Other Expenses.2 | FUEL $30257 |
| Other Expenses.3 | TAX LICENSE & FEES $4000 |
| Other Expenses.4 | BANK CHARGES $2578 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $1402 |
| Other Expenses.6 | SHIPPING $445 |
| Other Assets.1003 | Machinery and Equipment - Beginning $154159 Machinery and Equipment - Ending $141819 |
| Other Assets.1 | OTHER ASSET - Beginning $43821 OTHER ASSET - Ending $21456 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $44988 Unsecured Notes and Loans Payable - Ending $41640 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |