| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $63 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $31563 |
| Other Expenses.1009 | Depreciation $5408 |
| Other Expenses.1 | Supplies $29891 |
| Other Expenses.2 | Repairs & Maint $794 |
| Other Expenses.3 | Uniforms $263 |
| Other Expenses.4 | MI License renewal $219 |
| Other Expenses.5 | Flowers $204 |
| Other Expenses.6 | Awards & Plaques $200 |
| Other Expenses.8 | Bank fees $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5068 Furniture and Fixtures - Ending $4201 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22256 Machinery and Equipment - Ending $17715 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |