| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $7388 |
| Other Expenses.1005 | Travel $51579 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $102083 |
| Other Expenses.1009 | Depreciation $3369 |
| Other Expenses.1012 | Insurance $2319 |
| Other Expenses.2 | TRAILER EXPENSES $11295 |
| Other Expenses.3 | MISCELLANEOUS $2164 |
| Other Expenses.4 | SPECIAL AWARDS $1522 |
| Other Expenses.5 | GIFTS $1035 |
| Other Expenses.6 | MEMORIAL SERVICE $525 |
| Other Expenses.7 | DRUG AWARENESS $296 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24228 Machinery and Equipment - Ending $23547 |
| Other Assets.1005 | Accounts Receivable - Beginning $1002 Accounts Receivable - Ending $1002 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1981 |
| Other Assets.1 | CREDIT CARD OVERPAYMENT - Beginning $0 CREDIT CARD OVERPAYMENT - Ending $29 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |