| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $29 |
| Other Expenses.1012 | Insurance $7138 |
| Other Expenses.1 | Roof Repair $15500 |
| Other Expenses.2 | Utilities $14395 |
| Other Expenses.3 | Cares Act Expenses $11580 |
| Other Expenses.4 | Repairs $7976 |
| Other Expenses.5 | Sales Tax $5706 |
| Other Expenses.6 | Equipment/Uniforms $3967 |
| Other Expenses.7 | Supplies $1469 |
| Other Expenses.8 | Licenses and permits $1044 |
| Other Expenses.9 | AOD Dinner $629 |
| Other Expenses.10 | Dues $436 |
| Other Expenses.11 | Relief Fund $250 |
| Other Expenses.12 | Misc Donations $90 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |