| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $33 |
| Other Expenses.1009 | Depreciation $44518 |
| Other Expenses.1012 | Insurance $16493 |
| Other Expenses.1 | PROPERTY TAXES $36122 |
| Other Expenses.2 | UTILITIES $31534 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $7621 |
| Other Expenses.4 | CONTRACTORS $4949 |
| Other Expenses.5 | SUPPLIES $4108 |
| Other Expenses.6 | OFFICE SUPPLIES $725 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4327 Furniture and Fixtures - Ending $5965 |
| Other Assets.1003 | Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2755 Prepaid Expenses and Deferred Charges - Ending $2755 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |