| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $510 |
| Other Expenses.1 | AWARD $32500 |
| Other Expenses.2 | PROGRAM EXPENSE $1667 |
| Other Expenses.3 | GRAND LODE ASSESSMENT $1105 |
| Other Expenses.4 | TAXES REAL ESTATE $942 |
| Other Expenses.5 | repair slicer $653 |
| Other Expenses.6 | REFRESHMENTS $182 |
| Other Expenses.7 | DUES EXPENSES $75 |
| Other Expenses.8 | RENTAL SAFETY BOX $40 |
| Other Expenses.9 | OFFICE SUPPLIES $31 |
| Other Expenses.10 | PENALTY $30 |
| Other Expenses.11 | WIRE TRANSFER $15 |
| Other Assets.1 | grill - Beginning $2025 grill - Ending $2025 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |