| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1390 |
| Other Expenses.1 | Patrol car expenses $18743 |
| Other Expenses.2 | Patrol car gas & maint $3853 |
| Other Expenses.3 | General admin $3058 |
| Other Assets.1 | Other receivable - Beginning $0 Other receivable - Ending $163 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $314 |
| Total Liabilities.1 | Prepaid assessments - Beginning $40207 Prepaid assessments - Ending $36533 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |