| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $244 |
| Other Expenses.1 | Building Repairs & Maint $14732 |
| Other Expenses.2 | Rent to BSB School District $5463 |
| Other Expenses.3 | Supplies $2866 |
| Other Expenses.4 | IRS Reinstatement Fee $600 |
| Other Expenses.5 | Bank Fees $8 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |