Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1503 |
Other Expenses.1009 | Depreciation $2214 |
Other Expenses.1012 | Insurance $1048 |
Other Expenses.1 | Utilities $5148 |
Other Expenses.2 | Lab Costs $4415 |
Other Expenses.3 | Repairs $2687 |
Other Expenses.4 | Maintenance $1761 |
Other Expenses.5 | Permits $1532 |
Other Expenses.6 | Supplies $1073 |
Other Expenses.7 | Replacement Costs $530 |
Other Expenses.8 | Bank Charges $18 |
Other Expenses.9 | rounding $-1 |
Other Assets.1003 | Machinery and Equipment - Beginning $8758 Machinery and Equipment - Ending $6607 |
Total Liabilities.1 | Reserves - Beginning $45000 Reserves - Ending $45000 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |