Return Reference | Explanation |
---|---|
Other Expenses.1 | REPAIRS $15229 |
Other Expenses.2 | INSURANCE $10460 |
Other Expenses.3 | UTILITIES $9395 |
Other Expenses.4 | CLEANING/MAINTENANCE $6392 |
Other Expenses.5 | INVESTMENT EXPENSE $3033 |
Other Expenses.6 | DONATIONS $3000 |
Other Expenses.7 | DEPRECIATION $2627 |
Other Expenses.8 | REIMBURSEMENTS $973 |
Other Expenses.9 | PROFESSIONAL FEES $650 |
Other Expenses.10 | OFFICE SUPPLIES $271 |
Other Expenses.11 | POSTAGE $106 |
Other Expenses.12 | BANK CHARGES $48 |
Other Assets.1 | 3100 N A STREET BLD C - Beginning $141551 3100 N A STREET BLD C - Ending $141551 |
Other Assets.2 | LESS ACCUMULATED DEPRECIATION - Beginning $-47729 LESS ACCUMULATED DEPRECIATION - Ending $-50356 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |