Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $3608 |
Other Expenses.1009 | Depreciation $16007 |
Other Expenses.1012 | Insurance $8515 |
Other Expenses.1 | CONTRACT LABOR / GLEANING $8292 |
Other Expenses.2 | REPAIRS & MAINTENANCE $6272 |
Other Expenses.3 | JANITORIAL $4339 |
Other Expenses.4 | GARDENING & LANDSCAPING $2664 |
Other Expenses.5 | SENIOR TRIPS $2325 |
Other Expenses.6 | COMMUNITY DONATIONS $650 |
Other Expenses.7 | MISC FUNDRAISING $630 |
Other Expenses.8 | MISCELLANEOUS $622 |
Other Expenses.9 | TAXES, LICENSES & FEES $124 |
Other Expenses.11 | DUES & MEMBERSHIPS $90 |
Other Assets.1002 | Furniture and Fixtures - Beginning $228 Furniture and Fixtures - Ending $197 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |