| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6426 |
| Other Expenses.1010 | Amortization $48 |
| Other Expenses.1012 | Insurance $7517 |
| Other Expenses.1 | REPAIRS & MAINTENACE $16903 |
| Other Expenses.2 | UTILITIES $8664 |
| Other Expenses.3 | OUTSIDE CONTRACT SERVICES $6074 |
| Other Expenses.4 | PROPERTY TAXES $2714 |
| Other Expenses.5 | DONATIONS $1600 |
| Other Expenses.6 | SUPPLIES $682 |
| Other Expenses.7 | TAXES & LICENSES $25 |
| Other Assets.1012 | Intangible Assets - Beginning $1118 Intangible Assets - Ending $1070 |
| Other Assets.1 | MUTUAL FUNDS - Beginning $15198 MUTUAL FUNDS - Ending $5428 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |