| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REVENUES GENERATED $77330 |
| Other Expenses.1002 | Office Expenses $548 |
| Other Expenses.1005 | Travel $193 |
| Other Expenses.1008 | Interest $105 |
| Other Expenses.1012 | Insurance $3045 |
| Other Expenses.1 | SUPPLIES $42056 |
| Other Expenses.2 | UTILITIES $16378 |
| Other Expenses.3 | JANITORIAL $5075 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1409 |
| Other Expenses.5 | LICENSES & FEES $243 |
| Other Expenses.6 | BANK CHARGES $215 |
| Other Expenses.7 | SALES & USE TAX $200 |
| Other Expenses.8 | MEALS $119 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $50 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |