| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $490 |
| Other Expenses.1012 | Insurance $3634 |
| Other Expenses.1 | UTILITIES $17350 |
| Other Expenses.2 | LICENSES AND PERMITS $2620 |
| Other Expenses.3 | Violation Expenses $2357 |
| Other Expenses.4 | Bank Fees $872 |
| Other Expenses.5 | Dues & Subscriptions $229 |
| Other Expenses.6 | CAR AND TRUCK $81 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $9432 Receivables-Officers, Directors, Etc. - Ending $9432 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $108945 Payable to Officers, Directors, Etc. - Ending $108945 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $19900 Secured Mortgages and Notes Payable - Ending $19285 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $280 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |