| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $11071 |
| Other Expenses.1009 | Depreciation $5466 |
| Other Expenses.1 | MEMBER SERVICES $50636 |
| Other Expenses.2 | VEHICLE COSTS $5255 |
| Other Expenses.3 | COUNCIL 18 REIMBURSEMENT $3751 |
| Other Expenses.4 | DONATIONS $400 |
| Other Assets.1 | OFFICE EQUIPEMENT - Beginning $12476 OFFICE EQUIPEMENT - Ending $10921 |
| Other Assets.2 | LESS ACCUM DEPRECIATION - Beginning $-11561 LESS ACCUM DEPRECIATION - Ending $-8182 |
| Other Assets.3 | VEHICLES - Beginning $26000 VEHICLES - Ending $43945 |
| Other Assets.4 | LESS ACCUM DEPRECIATION - Beginning $-26000 LESS ACCUM DEPRECIATION - Ending $-4395 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |