| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursements $209 |
| Other Expenses.1002 | Office Expenses $11804 |
| Other Expenses.1003 | Information Technology $7770 |
| Other Expenses.1012 | Insurance $43293 |
| Other Expenses.1 | Donations $111234 |
| Other Expenses.2 | Building Repairs & Maintenance $49382 |
| Other Expenses.3 | Recruitment & Retention $20245 |
| Other Expenses.4 | Communications $10627 |
| Other Expenses.5 | Uniforms/Apparatus $8570 |
| Other Expenses.6 | Dues & Subscriptions $4520 |
| Other Expenses.7 | Vehicle Maintenance $1798 |
| Other Expenses.8 | Memorial Expenses $1715 |
| Other Expenses.9 | Training $1123 |
| Other Expenses.10 | Bank Fees $81 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $137576 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | Credit Card - Beginning $826 Credit Card - Ending $6450 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |