Return Reference | Explanation |
---|---|
Client Note 1 | Client Note 1 - 1099 MISC INCLUDED IN INCOME:82-0290209 STATE OF IDAHO $3,927.00 |
Other Expenses.1009 | Depreciation $4095 |
Other Expenses.1012 | Insurance $941 |
Other Expenses.1 | MISCELLANEOUS $11319 |
Other Expenses.2 | PRIZES $7426 |
Other Expenses.3 | PITA $2187 |
Other Expenses.4 | TAXES $1470 |
Other Expenses.5 | CASHERING $1400 |
Other Expenses.6 | SECURITY $965 |
Other Expenses.7 | ISTA $475 |
Other Expenses.8 | ATA FEES $459 |
Other Expenses.9 | TELEPHONE $411 |
Other Expenses.10 | SUPPLIES $396 |
Other Expenses.11 | CONTRACT LABOR $384 |
Other Assets.1003 | Machinery and Equipment - Beginning $16634 Machinery and Equipment - Ending $19418 |
Other Assets.1010 | Inventories - Beginning $5320 Inventories - Ending $5320 |
Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $435 PAYROLL TAX PAYABLE - Ending $633 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |