| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5694 |
| Other Expenses.1009 | Depreciation $3033 |
| Other Expenses.1 | OUTSIDE CONTRACT SERVICES $25011 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $12796 |
| Other Expenses.3 | EQUIPMENT RENTAL $3250 |
| Other Expenses.4 | DONATIONS $3250 |
| Other Expenses.5 | DUES AND LICENSES $2027 |
| Other Expenses.6 | INSURANCE $1620 |
| Other Expenses.7 | UTILITIES-ELECTRIC, GAS, WATER $1045 |
| Other Expenses.8 | FUEL $443 |
| Other Expenses.9 | MEALS $182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4273 Machinery and Equipment - Ending $12378 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |