| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2870 |
| Other Expenses.1009 | Depreciation $7427 |
| Other Expenses.1012 | Insurance $8936 |
| Other Expenses.1 | Maintenance and Repairs $7608 |
| Other Expenses.2 | Supplies $7244 |
| Other Expenses.4 | Taxes $5046 |
| Other Expenses.5 | Rental Fees $2820 |
| Other Expenses.6 | Utilities $1434 |
| Other Expenses.7 | Internet $1111 |
| Other Expenses.8 | Membership Committee Expenses $428 |
| Other Expenses.9 | Miscellaneous $357 |
| Other Expenses.10 | Bank Fees $291 |
| Other Expenses.11 | Dues $210 |
| Other Expenses.12 | Training $197 |
| Other Expenses.13 | Answering Service $191 |
| Other Expenses.14 | Security $105 |
| Other Expenses.15 | Range Keys and Key Refund $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5280 Machinery and Equipment - Ending $7629 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |