| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3340 |
| Other Expenses.1009 | Depreciation $6522 |
| Other Expenses.1012 | Insurance $8535 |
| Other Expenses.1 | Maintenance and Repairs $6881 |
| Other Expenses.3 | Taxes $2951 |
| Other Expenses.4 | Supplies $2721 |
| Other Expenses.5 | Utilities $1556 |
| Other Expenses.6 | Internet $1023 |
| Other Expenses.7 | Security $996 |
| Other Expenses.8 | Training $757 |
| Other Expenses.9 | Membership Committee Expenses $757 |
| Other Expenses.10 | Answering Service $200 |
| Other Expenses.11 | Dues $198 |
| Other Expenses.12 | Miscellaneous $155 |
| Other Expenses.13 | Rental Fees $150 |
| Other Expenses.14 | Range Keys and Key Refund $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7392 Machinery and Equipment - Ending $5280 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |