| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $240 |
| Other Expenses.1002 | Office Expenses $16 |
| Other Expenses.1009 | Depreciation $11882 |
| Other Expenses.1012 | Insurance $5059 |
| Other Expenses.1 | Real Estate Taxes $8998 |
| Other Expenses.2 | Utilities $6524 |
| Other Expenses.3 | Licenses/Permits $2684 |
| Other Expenses.4 | Building Maintenance $1424 |
| Other Expenses.5 | Alarm $1288 |
| Other Expenses.6 | Repairs $1130 |
| Other Expenses.7 | Fire Supression $965 |
| Other Expenses.8 | Accounting $645 |
| Other Expenses.9 | Sales Taxes $604 |
| Other Expenses.10 | Donations $550 |
| Other Expenses.11 | Dues to Headquarters $505 |
| Other Expenses.14 | Building Supplies $334 |
| Other Expenses.15 | Dues Subscriptions $160 |
| Other Expenses.16 | Websight $125 |
| Other Expenses.17 | Pins $32 |
| Other Expenses.18 | Bank Fees $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1254 Furniture and Fixtures - Ending $965 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |