| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $11989 |
| Other Expenses.1 | Cleaning and Maintenance $22946 |
| Other Expenses.2 | Property Taxes $19733 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20591 Accounts Payable and Accrued Expenses - Ending $21122 |
| Total Liabilities.1 | Due to Local 829 Union - Beginning $443748 Due to Local 829 Union - Ending $486748 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |