| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $260 |
| Other Expenses.1001 | Advertising and Promotion $310 |
| Other Expenses.1002 | Office Expenses $19 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1085 |
| Other Expenses.1009 | Depreciation $11882 |
| Other Expenses.1012 | Insurance $4635 |
| Other Expenses.1 | Real Estate Taxes $9180 |
| Other Expenses.2 | Utilities $5985 |
| Other Expenses.3 | Sales Taxes $2049 |
| Other Expenses.4 | Fire Supression $1521 |
| Other Expenses.5 | Alarm $1464 |
| Other Expenses.6 | Licenses/Permits $1455 |
| Other Expenses.7 | Building Supplies $1268 |
| Other Expenses.8 | Accounting $625 |
| Other Expenses.10 | Range Hood Cleaning $450 |
| Other Expenses.12 | Miscellaneous $426 |
| Other Expenses.13 | Dues Subscriptions $300 |
| Other Expenses.14 | Dues to Headquarters $285 |
| Other Expenses.15 | Supplies $219 |
| Other Expenses.16 | Gifts Flowers $194 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1543 Furniture and Fixtures - Ending $1254 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |