| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2073 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13824 |
| Other Expenses.1009 | Depreciation $579 |
| Other Expenses.2 | CHARITABLE DONATIONS TO 501C3 $3265 |
| Other Expenses.3 | GIFTS, GOOD & WELFARE $3249 |
| Other Expenses.4 | SCHOLARSHIPS $1500 |
| Other Expenses.5 | VENDING MACHINE EXPENSE $1485 |
| Other Expenses.6 | UNIFORMS $1050 |
| Other Expenses.7 | SUPPLIES $911 |
| Other Expenses.8 | OUTSIDE SERVICES $900 |
| Other Expenses.9 | EQUIPMENT MAINTENANCE $728 |
| Other Expenses.10 | RETIREMENT EXPENSE $680 |
| Other Expenses.11 | BANK FEES $87 |
| Other Expenses.12 | BACK TAXES $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5096 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |