| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1901 |
| Other Expenses.1008 | Interest $4203 |
| Other Expenses.1012 | Insurance $4777 |
| Other Expenses.1 | SUPPLIES $11758 |
| Other Expenses.2 | FUEL $6904 |
| Other Expenses.3 | TRAIL MAINTENANCE $4285 |
| Other Expenses.4 | TRAIL SIGNS $3618 |
| Other Expenses.5 | LANDSLIPS $1942 |
| Other Expenses.6 | MEALS $1638 |
| Other Expenses.7 | DUES $1058 |
| Other Expenses.8 | REPAIRS $992 |
| Total Liabilities.1 | COMMERCIAL LOAN - Beginning $74151 COMMERCIAL LOAN - Ending $62994 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |