| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2762 |
| Other Expenses.1009 | Depreciation $30758 |
| Other Expenses.1012 | Insurance $6247 |
| Other Expenses.1 | UTILITIES $29187 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $19527 |
| Other Expenses.3 | SANITATION $16578 |
| Other Expenses.4 | SUPPLIES $7097 |
| Other Expenses.5 | JANITORIAL EXPENSE $6475 |
| Other Expenses.6 | SNOW REMOVAL $5264 |
| Other Expenses.7 | SECURITY $1078 |
| Other Assets.1003 | Machinery and Equipment - Beginning $44 Machinery and Equipment - Ending $44 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |