| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Ladies Auxiliary | Cash Amount Given: $5014 |
| Other Expenses.1002 | Office Expenses $9309 |
| Other Expenses.1012 | Insurance $9800 |
| Other Expenses.1 | Utilities $15818 |
| Other Expenses.2 | Repairs and maintenance $6080 |
| Other Expenses.3 | Landscaping and snow plowing $4830 |
| Other Expenses.4 | Sales tax $2544 |
| Other Expenses.5 | Telephone $2182 |
| Other Expenses.6 | Property Taxes $916 |
| Other Expenses.7 | Building Security $763 |
| Other Expenses.8 | Taxes-730V $711 |
| Other Expenses.9 | Cleaning Service $400 |
| Other Expenses.10 | Penalties $137 |
| Other Expenses.11 | Computer expense $75 |
| Other Expenses.12 | Occupational Tax $50 |
| Other Expenses.13 | Safe Deposit Box $40 |
| Other Expenses.14 | Membership Dues $33 |
| Other Expenses.15 | Filing fee $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20573 Machinery and Equipment - Ending $16061 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3538 Accounts Payable and Accrued Expenses - Ending $4259 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |