| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $27 |
| Other Expenses.1009 | Depreciation $1559 |
| Other Expenses.1010 | Amortization $746 |
| Other Expenses.1 | SMALL TOOL & EQUIPMENT $1473 |
| Other Expenses.2 | DAM STATE FEE $350 |
| Other Expenses.3 | DONATIONS $150 |
| Other Expenses.4 | ANNUAL MEETING $141 |
| Other Assets.1012 | Intangible Assets - Beginning $1663 Intangible Assets - Ending $917 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |