| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | REPAIRS $14418 |
| Other Expenses.2 | MEALS $3804 |
| Other Expenses.3 | INITIAL PER CAPITA $2768 |
| Other Expenses.4 | EQUIPMENT RENTAL AND MAINT $1797 |
| Other Expenses.5 | STATE PER CAPITA $936 |
| Other Expenses.6 | SUPPLIES $604 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $350 |
| Other Expenses.8 | CHRISTMAS PARTY $300 |
| Other Expenses.11 | BANK CHARGES $27 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |