| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $600 |
| Other Expenses.1002 | Office Expenses $3277 |
| Other Expenses.1003 | Information Technology $783 |
| Other Expenses.1009 | Depreciation $158 |
| Other Expenses.1012 | Insurance $150 |
| Other Expenses.1 | Member stipends/uniform allow. $8270 |
| Other Expenses.2 | Annual Dinner $8027 |
| Other Expenses.3 | Good & Welfare $5702 |
| Other Expenses.4 | Uniforms $5498 |
| Other Expenses.5 | Equipment Rental & Maintenance $5288 |
| Other Expenses.6 | Supplies $5194 |
| Other Expenses.7 | Training $4287 |
| Other Expenses.8 | Public Relations $4158 |
| Other Expenses.9 | Conference $1958 |
| Other Expenses.10 | ABC License $512 |
| Other Expenses.11 | Donations to Other Charities $250 |
| Other Expenses.13 | Dues $153 |
| Other Expenses.14 | Licenses & Fees $71 |
| Other Expenses.15 | NJ CRI Fee $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1027 Machinery and Equipment - Ending $869 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |