| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1289 |
| Other Expenses.1012 | Insurance $830 |
| Other Expenses.1 | SUPPLIES $46402 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $7214 |
| Other Expenses.3 | utilities and telephone $5284 |
| Other Expenses.4 | REAL ESTATE TAXES $4332 |
| Other Expenses.5 | MEMBERSHIPS & DUES $2811 |
| Other Expenses.6 | MISCELLANEOUS $2551 |
| Other Expenses.7 | outside services $2444 |
| Other Expenses.8 | SALES TAX $1019 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |