| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1512 |
| Other Expenses.1005 | Travel $1762 |
| Other Expenses.1008 | Interest $1545 |
| Other Expenses.1009 | Depreciation $30850 |
| Other Expenses.1012 | Insurance $12946 |
| Other Expenses.1 | Medical supplies $21320 |
| Other Expenses.2 | Fundraising expense $18034 |
| Other Expenses.3 | Equipment/Vehicle Maintenance $10976 |
| Other Expenses.4 | Repairs and maintenance $7304 |
| Other Expenses.5 | Fuel $3370 |
| Other Expenses.6 | Equipment Rentals $697 |
| Other Expenses.7 | Real Estate taxes $195 |
| Other Expenses.8 | Licenses and permits $125 |
| Other Expenses.9 | Dues & subscriptions $10 |
| Other Assets.1001 | Automobiles - Beginning $30573 Automobiles - Ending $20708 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $57303 Furniture and Fixtures - Ending $72928 |
| Other Assets.1003 | Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $17108 Accounts Receivable - Ending $11539 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $28420 Secured Mortgages and Notes Payable - Ending $27888 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |