| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $130 |
| Other Expenses.1002 | Office Expenses $374 |
| Other Expenses.1008 | Interest $6336 |
| Other Expenses.1009 | Depreciation $14292 |
| Other Expenses.1012 | Insurance $6173 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $16480 |
| Other Expenses.2 | REAL ESTATE TAX $8147 |
| Other Expenses.3 | utilitties $6876 |
| Other Expenses.4 | DUES $3672 |
| Other Expenses.5 | anniversary/ fraternal expense $1836 |
| Other Expenses.6 | SUPPLIES $842 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $169462 Secured Mortgages and Notes Payable - Ending $163289 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |