| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $7332 |
| Other Expenses.1 | Janitorial $9360 |
| Other Expenses.2 | Electric $2802 |
| Other Expenses.3 | Benevolence $2150 |
| Other Expenses.4 | Cable $507 |
| Other Expenses.5 | Gas $346 |
| Other Expenses.6 | Scholarship $300 |
| Other Expenses.7 | Water $161 |
| Other Assets.1 | Other assets - Beginning $1900 Other assets - Ending $1900 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |