| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4750 |
| Other Expenses.1003 | Information Technology $4602 |
| Other Expenses.1009 | Depreciation $5981 |
| Other Expenses.1012 | Insurance $7809 |
| Other Expenses.1 | Real estate and other taxes $10767 |
| Other Expenses.2 | Administrative $4360 |
| Other Assets.1 | Due from Local 453 - Beginning $0 Due from Local 453 - Ending $150 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1245 Accounts Payable and Accrued Expenses - Ending $1830 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |