| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6547 |
| Other Expenses.1012 | Insurance $9874 |
| Other Expenses.1 | UTILITIES $22939 |
| Other Expenses.2 | REPAIRS/MAINTENANCE $22681 |
| Other Expenses.3 | TAXES $9873 |
| Other Expenses.4 | SUPPLIES $4435 |
| Other Expenses.5 | Dues $2683 |
| Other Expenses.6 | LICENSES AND PERMITS $598 |
| Other Expenses.7 | MISCELLANEOUS FEES $501 |
| Other Expenses.8 | PRESIDENT GIFT $300 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $144801 DEFERRED REVENUE - Ending $140264 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |