| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $8571 |
| Other Expenses.1 | FACILITIES MAINTENANCE-95% $46308 |
| Other Expenses.2 | INSURANCE $33439 |
| Other Expenses.3 | TAXES $20141 |
| Other Expenses.4 | OUTSIDE SERVICES $6836 |
| Other Expenses.5 | LEGAL & ACCOUNTING $1485 |
| Other Expenses.6 | OFFICE EXPENSES $488 |
| Other Expenses.7 | FEES $150 |
| Other Expenses.8 | LICENSES & PERMITS $110 |
| Other Assets.1005 | Accounts Receivable - Beginning $1108 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1770 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |