| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $429 |
| Other Expenses.1008 | Interest $3 |
| Other Expenses.1009 | Depreciation $2756 |
| Other Expenses.1012 | Insurance $10263 |
| Other Expenses.1 | REAL ESTATE TAXES $19003 |
| Other Expenses.2 | SUPPLIES $9424 |
| Other Expenses.3 | SANITATION $3603 |
| Other Expenses.4 | TELEPHONE EXPENSE $2547 |
| Other Expenses.6 | UTILITIES $1186 |
| Other Expenses.7 | WEBSITE EXPENSE $925 |
| Other Expenses.9 | PAYROLL PROCESSING FEES $586 |
| Other Expenses.10 | SECURITY $375 |
| Other Expenses.11 | LICENSE FEES $200 |
| Other Expenses.12 | CREDIT CARD PROCESSING FEES $196 |
| Other Expenses.13 | BANK CHARGES $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11022 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |