| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $155 |
| Other Expenses.1008 | Interest $13398 |
| Other Expenses.1009 | Depreciation $5542 |
| Other Expenses.1012 | Insurance $5390 |
| Other Expenses.1 | EQUIPMENT MAINTENANCE $3791 |
| Other Expenses.2 | DONATIONS $1685 |
| Other Expenses.3 | TELEPHONE $727 |
| Other Expenses.4 | BANK FEES $513 |
| Other Expenses.5 | PROPERTY TAX $412 |
| Other Expenses.6 | FACILITIES & EQUIPMENT $254 |
| Other Expenses.7 | BUSINESS EXPENSE $125 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9918 Accounts Payable and Accrued Expenses - Ending $2066 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46991 Secured Mortgages and Notes Payable - Ending $185000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |