| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $490 |
| Other Expenses.1002 | Office Expenses $964 |
| Other Expenses.1003 | Information Technology $1208 |
| Other Expenses.1009 | Depreciation $1551 |
| Other Expenses.1012 | Insurance $10494 |
| Other Expenses.1 | Vet Assist $7985 |
| Other Expenses.2 | Donations $5482 |
| Other Expenses.3 | Software $4841 |
| Other Expenses.4 | Repairs & Maintenance $1654 |
| Other Expenses.5 | Membership Dues $1039 |
| Other Expenses.6 | Fees & Licenses $858 |
| Other Expenses.7 | Awards $613 |
| Other Expenses.8 | Uniforms $152 |
| Other Expenses.10 | Bank Fees $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2506 Furniture and Fixtures - Ending $1408 |
| Other Assets.1010 | Inventories - Beginning $10406 Inventories - Ending $10406 |
| Total Liabilities.1 | Due to Standdown - Beginning $1052 Due to Standdown - Ending $0 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $7942 Payroll Tax Liabilities - Ending $2985 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |