| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1968 |
| Other Expenses.1012 | Insurance $14114 |
| Other Expenses.1 | UTILITIES $39289 |
| Other Expenses.2 | PROPERTY TAXES $25278 |
| Other Expenses.3 | REPAIR & MAINTENANCE $12055 |
| Other Expenses.4 | FIRE ALARM, STOVE $9483 |
| Other Expenses.5 | CITY FEES $1278 |
| Other Expenses.6 | FRATERNITY EVENTS $1178 |
| Other Expenses.7 | PO BOX FEE $302 |
| Other Expenses.8 | MISCELLANEOUS (ROUNDING) $1 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |