| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6183 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13578 |
| Other Expenses.1009 | Depreciation $23752 |
| Other Expenses.1 | ADMINISTRATIVE $15900 |
| Other Expenses.2 | CLUB EVENTS PASTA DINNER ETC $14371 |
| Other Expenses.3 | UTILITIES/TELEPHONE $11728 |
| Other Expenses.4 | BUILDING MAINTENANCE $11439 |
| Other Expenses.5 | TURN GEAR/EQUIPMENT $9698 |
| Other Expenses.6 | VEHICLE EXPENSES $8032 |
| Other Expenses.7 | TRAINING $2005 |
| Other Expenses.8 | DUES & FEES $925 |
| Other Expenses.9 | TAXES & LICENSES $50 |
| Other Assets.1001 | Automobiles - Beginning $3704 Automobiles - Ending $47668 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $3130 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |