| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $10783 |
| Other Expenses.1 | Fuel $3256 |
| Other Expenses.2 | General Supplies $2170 |
| Other Expenses.3 | Credit Card Fees $2124 |
| Other Expenses.4 | Equipment Rental $1500 |
| Other Expenses.5 | Licenses and Fees $577 |
| Other Expenses.6 | Misc/Banking $475 |
| Other Expenses.7 | Advertising/Donations $277 |
| Other Expenses.8 | Dues and Subscriptions $190 |
| Other Expenses.9 | Cash Short/Over $-303 |
| Other Assets.1 | EQUIPMENT - Beginning $3412 EQUIPMENT - Ending $1515 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $303 PAYROLL TAX - Ending $209 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |