| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $534 |
| Other Expenses.1005 | Travel $469 |
| Other Expenses.1009 | Depreciation $8545 |
| Other Expenses.1012 | Insurance $8236 |
| Other Expenses.1 | UTILITIES $20995 |
| Other Expenses.2 | SUPPLIES $1777 |
| Other Expenses.3 | MEALS AND ENTERTAINMENT $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1623 Machinery and Equipment - Ending $1623 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $321600 Secured Mortgages and Notes Payable - Ending $321600 |
| Total Liabilities.1 | Deposits - Beginning $6099 Deposits - Ending $6584 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $47 CREDIT CARD PAYABLE - Ending $47 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |