| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $7130 |
| Other Expenses.1009 | Depreciation $18448 |
| Other Expenses.1 | Building repairs $13725 |
| Other Expenses.2 | Supplies & Materials $11385 |
| Other Expenses.3 | Waste Removal $8150 |
| Other Expenses.4 | Equipment rental $7339 |
| Other Expenses.5 | Contract Services $5299 |
| Other Expenses.6 | Banquet $3884 |
| Other Expenses.9 | Security $2202 |
| Other Expenses.10 | Other $1491 |
| Other Expenses.11 | Telephone $1326 |
| Other Expenses.12 | Licenses $832 |
| Other Expenses.13 | Uniforms $770 |
| Other Expenses.14 | Meals $505 |
| Other Expenses.15 | Dues and subscriptions $296 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $145699 Secured Mortgages and Notes Payable - Ending $107585 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |