| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $260 |
| Other Expenses.1005 | Travel $5777 |
| Other Expenses.1009 | Depreciation $5400 |
| Other Expenses.1 | SUPPLIES $1223 |
| Other Expenses.2 | TAX & LICENSES $241 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17345 Machinery and Equipment - Ending $11945 |
| Other Assets.1005 | Accounts Receivable - Beginning $8042 Accounts Receivable - Ending $8042 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $8540 Payable to Officers, Directors, Etc. - Ending $8540 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |