Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1088 |
Other Expenses.1008 | Interest $4964 |
Other Expenses.1009 | Depreciation $12200 |
Other Expenses.1012 | Insurance $6593 |
Other Expenses.1 | SALES TAX $4415 |
Other Expenses.2 | OUTSIDE SERVICES - BOOKKEEPING $1000 |
Other Expenses.3 | SUPPLIES $548 |
Other Expenses.4 | MISCELLANEOUS $65 |
Other Expenses.5 | BANK CHARGES $53 |
Other Assets.1003 | Machinery and Equipment - Beginning $1468 Machinery and Equipment - Ending $909 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $104883 Secured Mortgages and Notes Payable - Ending $96555 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |