| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $13339 |
| Other Expenses.1012 | Insurance $17056 |
| Other Expenses.1 | Repairs $21937 |
| Other Expenses.2 | Fundraising Expenses $19811 |
| Other Expenses.3 | Utilities $16817 |
| Other Expenses.4 | Taxes $11217 |
| Other Expenses.5 | Security & Monitoring $4968 |
| Other Expenses.6 | House Operations Support $3776 |
| Other Expenses.7 | Telephone $2635 |
| Other Expenses.8 | Bank Fees $2156 |
| Other Expenses.9 | Supplies $1529 |
| Other Expenses.10 | Pest Control $600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1885 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $175629 Secured Mortgages and Notes Payable - Ending $168830 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |