| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $346 |
| Other Expenses.1009 | Depreciation $181 |
| Other Expenses.1012 | Insurance $4512 |
| Other Expenses.2 | Club Activities $140 |
| Other Expenses.4 | Sales Tax Expense $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $200 Machinery and Equipment - Ending $200 |
| Other Assets.1010 | Inventories - Beginning $9799 Inventories - Ending $12599 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $162 Sales Tax Payable - Ending $95 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |