| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $29727 |
| Other Revenue.2 | SALES FOOD & WINE $28815 |
| Other Expenses.1002 | Office Expenses $157 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $27644 |
| Other Expenses.2 | FOOD & WINE $23059 |
| Other Expenses.3 | PICNIC EXPENSE $21580 |
| Other Expenses.4 | REAL ESTATE TAXES $12643 |
| Other Expenses.5 | 5TH CONGRESS EVENT $7549 |
| Other Expenses.6 | DONATIONS & GIFTS $2895 |
| Other Expenses.7 | ELEVATOR MAINTENANCE $2158 |
| Other Expenses.8 | GARAGE RENTAL $1800 |
| Other Expenses.9 | TELEPHONE $1065 |
| Other Expenses.10 | LICENSES & PERMITS $994 |
| Other Expenses.11 | FIRE EXTINGUISHER SERVICE $979 |
| Other Expenses.12 | ASSEMBLY EXPENSE $798 |
| Other Expenses.13 | BAR SUPPLIES $792 |
| Other Expenses.14 | CLEANING $405 |
| Other Expenses.16 | BANK SERVICE CHARGES $11 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |