| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITIES RENTAL INCOME $6363 |
| Other Expenses.1001 | Advertising and Promotion $279 |
| Other Expenses.1008 | Interest $13207 |
| Other Expenses.1009 | Depreciation $9968 |
| Other Expenses.1012 | Insurance $3945 |
| Other Expenses.1 | SUPPLIES $7595 |
| Other Expenses.2 | FACILITIES & EQUIPMENT $3595 |
| Other Expenses.3 | TELEPHONE $1440 |
| Other Expenses.4 | EQUIPMENT MAINTENANCE $478 |
| Other Expenses.5 | PROPERTY TAX $418 |
| Other Expenses.6 | SUBSCRIPTIONS $256 |
| Other Expenses.7 | ENTERTAINMENT $175 |
| Other Expenses.8 | SUPPLIES FOR RENTAL $143 |
| Other Expenses.9 | BUSINESS EXPENSE $125 |
| Other Expenses.11 | BANK FEES $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2066 Accounts Payable and Accrued Expenses - Ending $681 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $185000 Secured Mortgages and Notes Payable - Ending $183805 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |