| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $8774 |
| Other Expenses.1 | Cleaning and Maintenance $24932 |
| Other Expenses.2 | Property Taxes $19716 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21122 Accounts Payable and Accrued Expenses - Ending $20923 |
| Total Liabilities.1 | Due to Local 829 Union - Beginning $486748 Due to Local 829 Union - Ending $531748 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |