| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL - HALL $1230 |
| Other Expenses.1009 | Depreciation $4003 |
| Other Expenses.1012 | Insurance $5517 |
| Other Expenses.1 | TAXES - OTHER $8388 |
| Other Expenses.2 | RUBBISH REMOVAL $1851 |
| Other Expenses.3 | SUPPLIES $1454 |
| Other Expenses.4 | INTERNET/CABLE $1030 |
| Other Expenses.5 | SECURITY $320 |
| Other Expenses.6 | PO BOX/SAFETY DEPOSIT BOX $272 |
| Other Expenses.7 | LICENSES AND PERMITS $206 |
| Other Expenses.9 | WEBSITE $93 |
| Other Expenses.10 | FILING FEES $15 |
| Other Expenses.11 | BANK SERVICE CHARGES $2 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |