| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $3267 |
| Other Expenses.1 | CONTRACT LABOR $7200 |
| Other Expenses.2 | UTILITIES $6656 |
| Other Expenses.3 | INSURANCE $3213 |
| Other Expenses.4 | TAXES $1687 |
| Other Expenses.5 | SUPPLIES $952 |
| Other Expenses.6 | MISCELLANEOUS EXPENSE $371 |
| Other Expenses.7 | PEST CONTROL $128 |
| Other Expenses.8 | TELEPHONE $65 |
| Other Assets.1004 | Miscellaneous - Beginning $26812 Miscellaneous - Ending $23555 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |