| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $339 |
| Other Expenses.1003 | Information Technology $96 |
| Other Expenses.1009 | Depreciation $363 |
| Other Expenses.1012 | Insurance $1627 |
| Other Expenses.1 | FISHING RODEO EXPENSES $7351 |
| Other Expenses.2 | MEETINGS & SOCIALS $4762 |
| Other Expenses.3 | LICENSE PLATE READER $2718 |
| Other Expenses.4 | UTILITIES $882 |
| Other Expenses.5 | CLEANING $790 |
| Other Expenses.6 | MAINT & REPAIRS $211 |
| Other Expenses.7 | SUPPLIES $207 |
| Other Expenses.8 | GO DADDY FEES $163 |
| Other Expenses.9 | TAXES $163 |
| Other Expenses.10 | GRASS CUTTING $160 |
| Other Expenses.11 | TRASH PICKUP $44 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $4120 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6054 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |