| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3979 |
| Other Expenses.1012 | Insurance $11144 |
| Other Expenses.1 | AUTO EXPENSE $4691 |
| Other Expenses.2 | UTILITIES ON SHOP $2515 |
| Other Expenses.3 | TELEPHONE $2168 |
| Other Expenses.4 | SUPPLIES $1939 |
| Other Expenses.5 | MISC LABOR $1736 |
| Other Expenses.6 | UTILITIES ON HOUSE $1504 |
| Other Expenses.7 | MAINTENANCE SHOP & HOUSE $1151 |
| Other Expenses.8 | EMPLOYEE BENEFIT $1075 |
| Other Expenses.9 | POSTAGE $574 |
| Other Expenses.10 | MEMORIAL GROUNDS EXP $461 |
| Other Expenses.11 | EQUIP REPAIRS $232 |
| Other Expenses.12 | BANK CHARGES & INTEREST $131 |
| Other Expenses.13 | MEALS FOR CITY $89 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29598 Machinery and Equipment - Ending $10552 |
| Other Assets.1010 | Inventories - Beginning $16700 Inventories - Ending $16700 |
| Other Assets.1 | ENDOWMENT - Beginning $25014 ENDOWMENT - Ending $162611 |
| Total Liabilities.1 | BALANCING - Beginning $0 BALANCING - Ending $27252 |
| Total Liabilities.2 | - Beginning $0 - Ending $7978 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |