| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $445 |
| Other Expenses.1012 | Insurance $6553 |
| Other Expenses.1 | TELEPHONE $4621 |
| Other Expenses.2 | Event Fundraising Expenses $2686 |
| Other Expenses.3 | PROPERTY TAXES $2128 |
| Other Expenses.4 | CA DEPT OF TAX & FEE ADMIN $1407 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1130 |
| Other Expenses.6 | Supplies $891 |
| Other Expenses.8 | MISC EXPENSE $650 |
| Other Expenses.9 | BANK CHARGES $68 |
| Other Assets.1 | Other Assets - Beginning $23 Other Assets - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |