| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rentals $14000 |
| Other Revenue.2 | Other Post Receipts $7384 |
| Other Expenses.1001 | Advertising and Promotion $98 |
| Other Expenses.1002 | Office Expenses $102 |
| Other Expenses.1009 | Depreciation $370 |
| Other Expenses.1012 | Insurance $15334 |
| Other Expenses.1 | UTILITIES $9724 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $8777 |
| Other Expenses.3 | SANITATION $4510 |
| Other Expenses.4 | CONTRIBUTIONS $4375 |
| Other Expenses.5 | CABLE & INTERNET $3729 |
| Other Expenses.6 | SECURITY $3537 |
| Other Expenses.7 | SUPPLIES $1974 |
| Other Expenses.8 | LICENSES & PERMITS $1751 |
| Other Expenses.9 | MEETINGS & CONFERENCES $944 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $840 |
| Other Expenses.12 | JANITORIAL $171 |
| Other Assets.1003 | Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $81 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $389 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |