| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2091 |
| Other Expenses.1009 | Depreciation $5520 |
| Other Expenses.1012 | Insurance $8048 |
| Other Expenses.1 | Maintenance and Repairs $8416 |
| Other Expenses.3 | Supplies $3570 |
| Other Expenses.4 | Taxes $2838 |
| Other Expenses.5 | Security $2401 |
| Other Expenses.6 | Rental Fees $1950 |
| Other Expenses.7 | Utilities $1353 |
| Other Expenses.8 | Internet $1306 |
| Other Expenses.9 | Range Keys and Key Refund $971 |
| Other Expenses.10 | Membership Committee Expenses $774 |
| Other Expenses.11 | Answering Service $191 |
| Other Expenses.12 | Training $165 |
| Other Expenses.13 | Bank Fees $128 |
| Other Expenses.14 | Dues $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10349 Machinery and Equipment - Ending $7392 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |