| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $58 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1012 | Insurance $7135 |
| Other Expenses.1 | UTILITIES $21593 |
| Other Expenses.2 | REAL ESTATE TAXES $10706 |
| Other Expenses.3 | SUPPLIES $3249 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $1521 |
| Other Expenses.5 | MISCELLANEOUS $604 |
| Other Expenses.6 | VFW PAYMENTS $473 |
| Other Expenses.7 | LICENSES/PERMITS $460 |
| Other Expenses.8 | ALARM MONITORING $306 |
| Other Expenses.9 | DONATIONS $300 |
| Other Expenses.10 | BANK CHARGES $173 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |