| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $321 |
| Other Expenses.1002 | Office Expenses $248 |
| Other Expenses.1009 | Depreciation $830 |
| Other Expenses.1 | REAL ESTATE TAXES $15063 |
| Other Expenses.2 | INSURANCE $13949 |
| Other Expenses.3 | UTILITIES $7945 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $3239 |
| Other Expenses.5 | RUBBISH REMOVAL $653 |
| Other Expenses.6 | DONATIONS $250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000 |
| Total Liabilities.1 | LOANS FROM MEMBERS - Beginning $12500 LOANS FROM MEMBERS - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |