| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1776 |
| Other Expenses.1009 | Depreciation $3799 |
| Other Expenses.1012 | Insurance $12633 |
| Other Expenses.1 | PARKWAY FACILITIES MAINTENANCE $54316 |
| Other Expenses.2 | COMMUNITY 4TH OF JULY EXPENSE $8760 |
| Other Expenses.3 | PARKWAY IMPROVEMENTS $3470 |
| Other Expenses.4 | SPORTS COMPLEX EXPENSE $2869 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1280 Machinery and Equipment - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |