| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL - HALL $752 |
| Other Expenses.1009 | Depreciation $4003 |
| Other Expenses.1012 | Insurance $5701 |
| Other Expenses.1 | TAXES - OTHER $5779 |
| Other Expenses.2 | SMALL EQUIPMENT $3103 |
| Other Expenses.3 | SUPPLIES $1186 |
| Other Expenses.4 | LICENSES AND PERMITS $1020 |
| Other Expenses.5 | MEMBERSHIPS $560 |
| Other Expenses.6 | RUBBISH REMOVAL $547 |
| Other Expenses.7 | WEBSITE $382 |
| Other Expenses.9 | FILING FEES $15 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |