| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6217 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9520 |
| Other Expenses.1009 | Depreciation $25811 |
| Other Expenses.1012 | Insurance $547 |
| Other Expenses.1 | BUILDING MAINTENANCE $37949 |
| Other Expenses.2 | CLUB EVENTS PASTA DINNER ETC $20695 |
| Other Expenses.3 | VEHICLE EXPENSES $13238 |
| Other Expenses.4 | UTILITIES/TELEPHONE $11868 |
| Other Expenses.5 | ADMINISTRATIVE $4731 |
| Other Expenses.6 | TURN GEAR/EQUIPMENT $4046 |
| Other Expenses.7 | TRAINING $3948 |
| Other Expenses.8 | DUES & FEES $2901 |
| Other Expenses.9 | TAXES & LICENSES $163 |
| Other Assets.1001 | Automobiles - Beginning $47668 Automobiles - Ending $37075 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3130 Machinery and Equipment - Ending $2803 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $17056 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |