| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $1505 |
| Other Expenses.1009 | Depreciation $5611 |
| Other Expenses.1012 | Insurance $2823 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $10130 |
| Other Expenses.2 | UTILITIES EXPENSE $9638 |
| Other Expenses.3 | TARGET EXPENSE $3717 |
| Other Expenses.4 | PROPERTY TAXES $1908 |
| Other Expenses.5 | INTERNET EXPENSE $1440 |
| Other Expenses.6 | AUTOMOBILE EXPENSE $1152 |
| Other Expenses.7 | SUPPLIES EXPENSE $588 |
| Other Expenses.8 | TELEPHONE EXPENSE $578 |
| Other Expenses.10 | FUEL EXPENSE $403 |
| Other Expenses.11 | WEBSITE DOMAIN $401 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $320 |
| Other Expenses.13 | EQUIPMENT RENTAL & MAINT $275 |
| Other Expenses.15 | BANK CHARGES/CC FEES $144 |
| Other Expenses.16 | LICENSES & PERMITS $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1670 Furniture and Fixtures - Ending $1105 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6946 Machinery and Equipment - Ending $5786 |
| Other Assets.1004 | Miscellaneous - Beginning $1008 Miscellaneous - Ending $2009 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |