| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2008 |
| Other Expenses.1009 | Depreciation $29148 |
| Other Expenses.1012 | Insurance $31369 |
| Other Expenses.1 | Oil & Supplies $5976 |
| Other Expenses.2 | Database Subscriptions $2884 |
| Other Expenses.3 | Taxes & Licenses $1706 |
| Other Expenses.5 | Ferry Expenses $227 |
| Other Expenses.6 | Website Maintenance $221 |
| Other Assets.1003 | Machinery and Equipment - Beginning $55646 Machinery and Equipment - Ending $26498 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $23090 Unsecured Notes and Loans Payable - Ending $32756 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |