| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $8257 |
| Other Expenses.1012 | Insurance $3756 |
| Other Expenses.1 | Form 990T Expenses $158918 |
| Other Expenses.2 | Sales Tax Expense $3015 |
| Other Expenses.3 | Rent Expense $2826 |
| Other Expenses.4 | Supplies $2746 |
| Other Expenses.5 | Utilities $2371 |
| Other Expenses.6 | Fuel $1482 |
| Other Expenses.7 | Repairs and Maintenance $1080 |
| Other Expenses.8 | Taxes & License $979 |
| Other Expenses.9 | Real Estate Taxes $471 |
| Other Expenses.10 | Miscellaneous $54 |
| Other Expenses.11 | License and Permits $36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6223 Furniture and Fixtures - Ending $4573 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31185 Machinery and Equipment - Ending $37127 |
| Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $267 Accounts Payable and Accrued Expenses - Ending $267 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |