| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ANNUAL FEES $70 |
| Other Expenses.1002 | Office Expenses $279 |
| Other Expenses.1009 | Depreciation $1430 |
| Other Expenses.1012 | Insurance $3772 |
| Other Expenses.1 | CONTRACT LABOR $13410 |
| Other Expenses.2 | LICENSES & PERMITS $1697 |
| Other Expenses.3 | LAB FEES $857 |
| Other Expenses.4 | CA FRANCHISE TAX $800 |
| Other Expenses.5 | ELECTRICITY $680 |
| Other Expenses.6 | AUTO EXPENSE $600 |
| Other Expenses.7 | COLLECTION EXPENSE $381 |
| Other Expenses.9 | PROPERTY TAXES $219 |
| Other Expenses.10 | SUPPLIES $164 |
| Other Expenses.11 | PAYROLL TAXES $102 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $63 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $552 ORGANIZATION COSTS - Ending $552 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |