| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1757 |
| Other Expenses.1009 | Depreciation $3598 |
| Other Expenses.1012 | Insurance $5915 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $11627 |
| Other Expenses.2 | OUTSIDE SERVICES $6887 |
| Other Expenses.3 | UTILITIES EXPENSE $5708 |
| Other Expenses.4 | SUPPLIES EXPENSE $3340 |
| Other Expenses.5 | TARGET EXPENSE $1776 |
| Other Expenses.6 | INTERNET EXPENSE $1652 |
| Other Expenses.7 | PROPERTY TAXES $1461 |
| Other Expenses.8 | AUTOMOBILE EXPENSE $1422 |
| Other Expenses.9 | TELEPHONE EXPENSE $843 |
| Other Expenses.10 | LEGAL & PROFESSIONAL $815 |
| Other Expenses.11 | MATCH EXPENSE $565 |
| Other Expenses.12 | DONATION EXPENSE $500 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $377 |
| Other Expenses.15 | LICENSES & PERMITS $95 |
| Other Expenses.16 | FUEL EXPENSE $91 |
| Other Expenses.17 | EQUIPMENT RENTAL & MAINT $75 |
| Other Expenses.18 | BANK CHARGES $30 |
| Other Expenses.19 | WEBSITE DOMAIN $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $921 Furniture and Fixtures - Ending $829 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4628 Machinery and Equipment - Ending $3305 |
| Other Assets.1004 | Miscellaneous - Beginning $1008 Miscellaneous - Ending $1008 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |