| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2952 |
| Other Expenses.1012 | Insurance $898 |
| Other Expenses.1 | Union Dues Paid to FF Union L $79874 |
| Other Expenses.2 | Charitable Contributions $10998 |
| Other Expenses.3 | Firehouse Activities $9455 |
| Other Expenses.4 | Gift for Firehouse $1764 |
| Other Expenses.5 | Gifts $821 |
| Other Expenses.6 | Uniforms $535 |
| Other Expenses.7 | Floral Arrangements $278 |
| Other Assets.1 | - Beginning $1 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |