| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $6760 |
| Other Expenses.1008 | Interest $20134 |
| Other Expenses.1009 | Depreciation $20279 |
| Other Expenses.1 | Building repairs $31439 |
| Other Expenses.2 | Contract Services $11725 |
| Other Expenses.3 | Supplies & Materials $6604 |
| Other Expenses.4 | Equipment rental $5202 |
| Other Expenses.5 | Waste Removal $3066 |
| Other Expenses.6 | Security $2922 |
| Other Expenses.7 | Banquet $1867 |
| Other Expenses.8 | Uniforms $1605 |
| Other Expenses.9 | Pest Control $1563 |
| Other Expenses.10 | Licenses $1036 |
| Other Expenses.11 | Other $511 |
| Other Expenses.12 | Dues and subscriptions $463 |
| Other Expenses.13 | Donation $300 |
| Other Expenses.14 | Meals $256 |
| Other Expenses.15 | Telephone $183 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $107585 Secured Mortgages and Notes Payable - Ending $78756 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |