| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1315 |
| Other Expenses.1005 | Travel $924 |
| Other Expenses.1009 | Depreciation $61879 |
| Other Expenses.1012 | Insurance $3414 |
| Other Expenses.1 | LAUNDRY & UNIFORMS $10920 |
| Other Expenses.2 | SUPPLIES $6897 |
| Other Expenses.3 | EQUIPMENT MAINTENANCE $6023 |
| Other Expenses.4 | UTILITIES $3248 |
| Other Expenses.5 | FUEL $2640 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1829 |
| Other Expenses.7 | SMALL EQUIPMENT $1362 |
| Other Expenses.8 | TELEPHONE $1179 |
| Other Expenses.9 | CONTINUING EDUCATION $1150 |
| Other Expenses.11 | MEALS & ENTERTAINMENT $528 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $450 |
| Other Expenses.13 | LICENSES AND PERMITS $20 |
| Other Assets.1001 | Automobiles - Beginning $226478 Automobiles - Ending $177814 |
| Other Assets.1003 | Machinery and Equipment - Beginning $76167 Machinery and Equipment - Ending $93383 |
| Other Assets.1004 | Miscellaneous - Beginning $104183 Miscellaneous - Ending $104183 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |