| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $60 |
| Other Expenses.1003 | Information Technology $397 |
| Other Expenses.1008 | Interest $5170 |
| Other Expenses.1009 | Depreciation $3294 |
| Other Expenses.1012 | Insurance $17244 |
| Other Expenses.1 | Sorority Activities $17592 |
| Other Expenses.2 | Room Rental $548 |
| Other Expenses.4 | Bank charges $245 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $17050 Furniture and Fixtures - Ending $16037 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $83488 Secured Mortgages and Notes Payable - Ending $80176 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |