| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $600 |
| Other Expenses.1009 | Depreciation $10660 |
| Other Expenses.1012 | Insurance $5903 |
| Other Expenses.1 | Repairs and Maintenance $20738 |
| Other Expenses.2 | Utilities $14453 |
| Other Expenses.3 | Property Tax $5754 |
| Other Expenses.4 | Monitoring: Fire $755 |
| Other Expenses.5 | Donations and Scholarships $340 |
| Other Expenses.6 | Training $300 |
| Other Expenses.7 | Bank Fees $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7391 Furniture and Fixtures - Ending $8623 |
| Other Assets.1 | Construction in Process - Beginning $0 Construction in Process - Ending $6500 |
| Total Liabilities.1 | Security Deposits - Beginning $1000 Security Deposits - Ending $1000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |