| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $821 |
| Other Expenses.1 | Union Dues Paid to FF Union L $76712 |
| Other Expenses.2 | Charitable Contributions $10985 |
| Other Expenses.3 | Holiday Meals for FF $10882 |
| Other Expenses.4 | Gift for Firehouse $1325 |
| Other Expenses.5 | Gift Cards $550 |
| Other Expenses.6 | Floral Arrangements $464 |
| Other Expenses.7 | Bank Charges $40 |
| Other Assets.1 | - Beginning $0 - Ending $1 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |