| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1914 |
| Other Expenses.1 | Repair & Maintenance $7522 |
| Other Expenses.2 | Utilities $7272 |
| Other Expenses.3 | Insurance $6373 |
| Other Expenses.4 | Donations Paid $5851 |
| Other Expenses.5 | Snow Removal $2850 |
| Other Expenses.6 | Cable and Internet $2409 |
| Other Expenses.7 | Exterminating $1950 |
| Other Expenses.8 | Membership Dues Paid $1027 |
| Other Assets.1005 | Accounts Receivable - Beginning $9371 Accounts Receivable - Ending $9029 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |