| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $130 |
| Other Expenses.1002 | Office Expenses $514 |
| Other Expenses.1008 | Interest $6115 |
| Other Expenses.1009 | Depreciation $14292 |
| Other Expenses.1012 | Insurance $16484 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $9980 |
| Other Expenses.2 | REAL ESTATE TAX $8720 |
| Other Expenses.3 | utilitties $6914 |
| Other Expenses.4 | anniversary/ fraternal expense $3419 |
| Other Expenses.5 | DUES $3231 |
| Other Expenses.6 | SUPPLIES $461 |
| Other Expenses.7 | TELEPHONE $437 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $163289 Secured Mortgages and Notes Payable - Ending $156894 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |