| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $10340 |
| Other Expenses.1002 | Office Expenses $103 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1380 |
| Other Expenses.1009 | Depreciation $11882 |
| Other Expenses.1012 | Insurance $5689 |
| Other Expenses.1 | Fire Supression & Alarm $9866 |
| Other Expenses.2 | Real Estate Taxes $8463 |
| Other Expenses.3 | Utilities $7337 |
| Other Expenses.4 | Licenses/Permits $2166 |
| Other Expenses.5 | Dues to Headquarters $850 |
| Other Expenses.6 | Sales Taxes $778 |
| Other Expenses.8 | Accounting $660 |
| Other Expenses.10 | Building Maintenance $475 |
| Other Expenses.11 | Donations $310 |
| Other Expenses.12 | Equipment Rental $105 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $965 Furniture and Fixtures - Ending $676 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |