Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $3759 |
Other Expenses.1008 | Interest $13044 |
Other Expenses.1009 | Depreciation $6560 |
Other Expenses.1012 | Insurance $1895 |
Other Expenses.1 | STIPENEDS $10615 |
Other Expenses.2 | Bargining Cost $7335 |
Other Expenses.3 | UTILITIEIS $4842 |
Other Expenses.4 | PROPERTY AND OTHER TAXES $2609 |
Other Expenses.5 | Scholarships $2000 |
Other Expenses.6 | DONATIONS & GIFT $2000 |
Other Expenses.7 | Membership Activities $1821 |
Other Expenses.8 | FLOWERS/PLANTS $1245 |
Other Expenses.9 | LANDSCAPING $1135 |
Other Expenses.10 | JANITORIAL $1080 |
Other Expenses.11 | ALARM $702 |
Other Expenses.12 | PEST CONTROL $461 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $171458 Secured Mortgages and Notes Payable - Ending $166187 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |