| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $401 |
| Other Expenses.1002 | Office Expenses $2397 |
| Other Expenses.1005 | Travel $3148 |
| Other Expenses.1009 | Depreciation $1163 |
| Other Expenses.1012 | Insurance $16382 |
| Other Expenses.1 | taxes and licenses $18631 |
| Other Expenses.2 | gym instructors and equipment $14333 |
| Other Expenses.3 | SUPPLIES $3167 |
| Other Expenses.4 | bank fees $24 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $24808 Receivables-Other Disqualified Persons - Ending $24808 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |