| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6426 |
| Other Expenses.1010 | Amortization $48 |
| Other Expenses.1012 | Insurance $7265 |
| Other Expenses.1 | UTILITIES $9810 |
| Other Expenses.2 | OUTSIDE CONTRACT SERVICES $8257 |
| Other Expenses.3 | DONATIONS $5000 |
| Other Expenses.4 | PROPERTY TAXES $2718 |
| Other Expenses.5 | SUPPLIES $1132 |
| Other Expenses.6 | REPAIRS & MAINTENACE $1084 |
| Other Expenses.7 | TAXES & LICENSES $25 |
| Other Assets.1012 | Intangible Assets - Beginning $1070 Intangible Assets - Ending $1022 |
| Other Assets.1 | MUTUAL FUNDS - Beginning $5428 MUTUAL FUNDS - Ending $5736 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |