Return Reference | Explanation |
---|---|
Other Revenue.1 | FACILITY RENT $1163 |
Other Expenses.1002 | Office Expenses $171 |
Other Expenses.1009 | Depreciation $10532 |
Other Expenses.1012 | Insurance $9035 |
Other Expenses.1 | MAINTENANCE $5374 |
Other Expenses.2 | MUSEUM EXPENSE $1678 |
Other Expenses.4 | CLEANING $800 |
Other Expenses.6 | SUPPLIES $511 |
Other Expenses.7 | HONORARIUM $500 |
Other Expenses.8 | REFUNDS $443 |
Other Expenses.9 | MAP REPRODUCTION $300 |
Other Expenses.10 | BANK FEES $82 |
OTHER REVENUE - FACILITY RENTAL - $1,163 | THE ORGANIZATION RENTS THEIR FACILITY TO THE PUBLIC FOR EVENTS. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |