| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $32400 |
| Other Expenses.1001 | Advertising and Promotion $2349 |
| Other Expenses.1002 | Office Expenses $3436 |
| Other Expenses.1012 | Insurance $8670 |
| Other Expenses.1 | PAELLA EXPENSE $17934 |
| Other Expenses.2 | PICNIC EXPENSE $16696 |
| Other Expenses.3 | REAL ESTATE TAXES $14282 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $10728 |
| Other Expenses.5 | ART EVENT $6004 |
| Other Expenses.6 | RENT EXPENSE $3600 |
| Other Expenses.7 | DONATIONS $2300 |
| Other Expenses.8 | ASSEMBLY EXPENSE $1862 |
| Other Expenses.9 | COMPUTER & INTERNET $567 |
| Other Expenses.10 | BANK SERVICE CHARGES $129 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |