| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8051 |
| Other Expenses.1009 | Depreciation $7994 |
| Other Expenses.1012 | Insurance $2428 |
| Other Expenses.1 | MATERIALS AND SUPPLIES $41804 |
| Other Expenses.2 | TELEPHONE $2516 |
| Other Expenses.3 | REPAIRS & MAINTAINANCE $2256 |
| Other Expenses.4 | EQUIPMENT RENTAL $2200 |
| Other Expenses.5 | DUES & MEMBERSHIPS $1829 |
| Other Expenses.6 | OUTSIDE SERVICES $1750 |
| Other Expenses.7 | DONATIONS $1300 |
| Other Expenses.8 | OFFICE SUPPLIES $1132 |
| Other Expenses.9 | BANK CHARGES $638 |
| Other Expenses.10 | POSTAGE $591 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3114 Furniture and Fixtures - Ending $2224 |
| Other Assets.1003 | Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $93 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |