| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $391 |
| Other Expenses.1009 | Depreciation $2180 |
| Other Expenses.1012 | Insurance $4965 |
| Other Expenses.1 | SUPPLIES $27339 |
| Other Expenses.2 | CONTRIBUTIONS $4216 |
| Other Expenses.3 | LICENSE & PERMITS $1025 |
| Other Expenses.4 | BANK SERVICE CHARGES $645 |
| Other Expenses.5 | ALARM EXPENSE $384 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |