| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL - HALL $605 |
| Other Expenses.1001 | Advertising and Promotion $3274 |
| Other Expenses.1009 | Depreciation $5600 |
| Other Expenses.1012 | Insurance $6137 |
| Other Expenses.1 | TAXES - OTHER $7770 |
| Other Expenses.2 | SUPPLIES $3136 |
| Other Expenses.3 | INTERNET/CABLE $1620 |
| Other Expenses.4 | RUBBISH REMOVAL $1451 |
| Other Expenses.5 | SECURITY $505 |
| Other Expenses.6 | SNOW PLOWING $300 |
| Other Expenses.7 | WEBSITE $245 |
| Other Expenses.8 | LICENSES AND PERMITS $195 |
| Other Expenses.9 | PO BOX/SAFETY DEPOSIT BOX $170 |
| Other Expenses.11 | PEST CONTROL $100 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |