| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3377 |
| Other Expenses.1012 | Insurance $2874 |
| Other Expenses.1 | PARTS & MATERIALS $7605 |
| Other Expenses.2 | REPAIRS/MAINTENANCE $4393 |
| Other Expenses.3 | ELECTRICITY $4034 |
| Other Expenses.4 | WATER TESTING $1375 |
| Other Expenses.5 | PHONE/INTERNET $1213 |
| Other Expenses.6 | EDUCATION/TRAINING $752 |
| Other Expenses.7 | DUES $462 |
| Other Expenses.8 | DEPT OF HEALTH EXPENSE $323 |
| Other Expenses.9 | MISCELLANEOUS $167 |
| Other Expenses.10 | LICENSES/PERMITS $20 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |