| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FOOD EXPENSE LUNCHES $6495 |
| Other Expenses.2 | UTILITIES $5831 |
| Other Expenses.3 | INSURANCE $4733 |
| Other Expenses.4 | FOOD EXPENSES SPECIAL EVENTS $2779 |
| Other Expenses.5 | FOOD EXPENSES-SNS $2628 |
| Other Expenses.6 | PROPERTY TAX $2528 |
| Other Expenses.7 | YARD MAINTENANCE $2190 |
| Other Expenses.8 | HOUSE CLEANING $1730 |
| Other Expenses.9 | REFRESHMENTS $1525 |
| Other Expenses.10 | ACTIVITIES EXPENSES $1240 |
| Other Expenses.11 | HOUSE MAINTENANCE $926 |
| Other Expenses.12 | MISCELLANEOUS $565 |
| Other Expenses.13 | HOUSE SUPPLIES $169 |
| Other Expenses.14 | EXTRA HELP SNS $120 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1829 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |