| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $3087 |
| Other Expenses.1012 | Insurance $3031 |
| Other Expenses.1 | PROGRAM EXPENSES $79529 |
| Other Expenses.2 | MEALS AND ENTERTAINMENT $18267 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $11392 |
| Other Expenses.4 | ADVERTISING $8469 |
| Other Expenses.5 | SALES TAX $3425 |
| Other Expenses.6 | ADMINISTRATIVE EXPENSES $2565 |
| Other Expenses.7 | MISC EXPENSES $1546 |
| Other Expenses.8 | FUEL $883 |
| Other Assets.1004 | Miscellaneous - Beginning $4199 Miscellaneous - Ending $35539 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |