| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $3037 |
| Other Expenses.1 | RENTAL SECURITY DEP RETURNS $17400 |
| Other Expenses.2 | Electricity $6394 |
| Other Expenses.3 | Building Repairs $4828 |
| Other Expenses.4 | Janitor $3815 |
| Other Expenses.5 | DEPT. DUES $2510 |
| Other Expenses.6 | Donations $2410 |
| Other Expenses.7 | POST Administrative SUPPLIES $1924 |
| Other Expenses.8 | GAS $1840 |
| Other Expenses.9 | trash collection $1304 |
| Other Expenses.10 | FLAGS & SUPPLIES FOR GRAVES $1089 |
| Other Expenses.11 | TELEPHONE $480 |
| Other Expenses.12 | box car expense $463 |
| Other Expenses.13 | pest control $350 |
| Other Expenses.14 | accounting $235 |
| Other Expenses.15 | post office box $96 |
| Other Expenses.16 | BANK FEES $53 |
| Other Expenses.17 | SAFE DEPOSIT BOX $46 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |