| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Facility Rental Collections $11455 |
| Other Revenue.2 | Banner Collections $2275 |
| Other Revenue.3 | Other Collections $956 |
| Other Expenses.1001 | Advertising and Promotion $1430 |
| Other Expenses.1009 | Depreciation $1779 |
| Other Expenses.1012 | Insurance $7436 |
| Other Expenses.1 | Repairs & Maintenance $14784 |
| Other Expenses.2 | Non-Capitalized Improvements $3610 |
| Other Expenses.3 | Property Taxes $3193 |
| Other Expenses.4 | Supplies $3150 |
| Other Expenses.5 | Bank & PayPal Charges $606 |
| Other Expenses.6 | Dues & Subscriptions $395 |
| Other Expenses.8 | General Business Expenses $145 |
| Other Expenses.9 | Potlucks/Banners $94 |
| Other Assets.1005 | Accounts Receivable - Beginning $105 Accounts Receivable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |