| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1009 | Depreciation $980 |
| Other Expenses.1012 | Insurance $4526 |
| Other Expenses.1 | Property taxes $5303 |
| Other Expenses.2 | Utilities $2752 |
| Other Expenses.3 | Trap Repair $1977 |
| Other Expenses.4 | Federal income tax $1756 |
| Other Expenses.5 | Repairs & maintenance $810 |
| Other Expenses.6 | Special Events $261 |
| Other Expenses.8 | Miscellaneous $146 |
| Other Assets.1004 | Miscellaneous - Beginning $11482 Miscellaneous - Ending $10502 |
| Other Assets.1010 | Inventories - Beginning $9598 Inventories - Ending $6697 |
| Total Liabilities.1 | Sales & Use Taxes Payable - Beginning $522 Sales & Use Taxes Payable - Ending $592 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |