| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $28 |
| Other Expenses.1009 | Depreciation $143 |
| Other Expenses.1012 | Insurance $3135 |
| Other Expenses.1 | Repairs & Maintenance $4823 |
| Other Expenses.2 | Licenses and taxes $1908 |
| Other Expenses.3 | Outside Services (Music) $750 |
| Other Expenses.4 | Telephone $716 |
| Other Expenses.5 | Dues and Subscriptions $128 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $310 Furniture and Fixtures - Ending $167 |
| Total Liabilities.1 | Sales tax payable - Beginning $732 Sales tax payable - Ending $1479 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |