| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1700 |
| Other Expenses.1 | Patrol car expenses $19320 |
| Other Expenses.2 | Vehicle Gas & Maintenance $4280 |
| Other Expenses.3 | General admin $2214 |
| Other Expenses.4 | Signage Repair & Maintenance $860 |
| Other Assets.1 | Other receivable - Beginning $163 Other receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $314 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Prepaid assessments - Beginning $36533 Prepaid assessments - Ending $32310 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |