| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sales Tax credits $259 |
| Other Expenses.1002 | Office Expenses $1903 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $296 |
| Other Expenses.1012 | Insurance $5469 |
| Other Expenses.1 | court maintenance and repairs $52768 |
| Other Expenses.2 | payroll service fees $1308 |
| Other Expenses.3 | celebrations $499 |
| Total Liabilities.1 | deferred income - Beginning $324 deferred income - Ending $648 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |