Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $5750 |
Other Expenses.1 | UTILITIES $2125 |
Other Expenses.2 | FEES $40 |
Other Assets.1002 | Furniture and Fixtures - Beginning $1259 Furniture and Fixtures - Ending $979 |
Other Assets.1003 | Machinery and Equipment - Beginning $18146 Machinery and Equipment - Ending $12773 |
Total Liabilities.1 | DUE TO RESIDENT LENDING GROUP - Beginning $24359 DUE TO RESIDENT LENDING GROUP - Ending $24359 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |