| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1531 |
| Other Expenses.1012 | Insurance $2889 |
| Other Expenses.1 | Land Lease and Rents $20000 |
| Other Expenses.2 | Repairs & Maintenance $7686 |
| Other Expenses.3 | Utilities $6045 |
| Other Expenses.4 | Supplies $3668 |
| Other Expenses.5 | Miscellaneous $3340 |
| Other Expenses.6 | Cleaning $2839 |
| Other Expenses.7 | Internet Exp $995 |
| Other Expenses.8 | Taxes - Other $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $482 Furniture and Fixtures - Ending $482 |
| Other Assets.1003 | Machinery and Equipment - Beginning $232 Machinery and Equipment - Ending $232 |
| Other Assets.1005 | Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $27000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |