| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FOOD EXPENSE LUNCHES $4631 |
| Other Expenses.2 | YARD MAINTENANCE $4450 |
| Other Expenses.3 | UTILITIES $3888 |
| Other Expenses.4 | INSURANCE $3714 |
| Other Expenses.5 | FOOD EXPENSES SPECIAL EVENTS $3614 |
| Other Expenses.6 | FOOD EXPENSES-SNS $2978 |
| Other Expenses.7 | PROPERTY TAX $2400 |
| Other Expenses.8 | HOUSE MAINTENANCE $1517 |
| Other Expenses.9 | MISCELLANEOUS $1164 |
| Other Expenses.10 | REFRESHMENTS $936 |
| Other Expenses.11 | HOUSE CLEANING $900 |
| Other Expenses.12 | EXTRA HELP SNS $615 |
| Other Expenses.13 | HOUSE SUPPLIES $112 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |