| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2785 |
| Other Expenses.1002 | Office Expenses $1928 |
| Other Expenses.1005 | Travel $211 |
| Other Expenses.1009 | Depreciation $1880 |
| Other Expenses.1010 | Amortization $333 |
| Other Expenses.1012 | Insurance $8770 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $6852 |
| Other Expenses.2 | SPECIAL EVENTS $6348 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1672 |
| Other Expenses.4 | LICENSE AND PERMITS $1139 |
| Other Expenses.5 | DONATIONS $1123 |
| Other Expenses.6 | UNIFORMS $400 |
| Other Expenses.7 | TRAINING $280 |
| Other Expenses.8 | SUBSCRIPTION $236 |
| Other Expenses.9 | MEMBER FUNERALS $120 |
| Other Expenses.10 | BANK / CC FEES $7 |
| Other Assets.1010 | Inventories - Beginning $6840 Inventories - Ending $6840 |
| Other Assets.1012 | Intangible Assets - Beginning $2377 Intangible Assets - Ending $2044 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |