| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $519 |
| Other Expenses.1009 | Depreciation $733 |
| Other Expenses.1012 | Insurance $11199 |
| Other Expenses.1 | FIREFIGHTING EQUIPMENT $14187 |
| Other Expenses.2 | APPARATUS EXPENSE $5317 |
| Other Expenses.3 | VOLUNTEER EXPENSES $2765 |
| Other Expenses.4 | SUPPLIES $2208 |
| Other Expenses.5 | CERTIFICATIONS/ VOL DUES $1275 |
| Other Expenses.6 | BANK CHARGES $64 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |