| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $2350 |
| Other Expenses.1012 | Insurance $2673 |
| Other Expenses.1 | CONTRACT LABOR $7200 |
| Other Expenses.2 | UTILITIES $6315 |
| Other Expenses.3 | TAXES $2321 |
| Other Expenses.4 | LICENSE AND PERMITS $792 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $180 |
| Other Expenses.6 | PEST CONTROL $96 |
| Other Expenses.7 | TELEPHONE $66 |
| Other Assets.1004 | Miscellaneous - Beginning $23555 Miscellaneous - Ending $20298 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |