| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $398 |
| Other Expenses.1009 | Depreciation $1575 |
| Other Expenses.1012 | Insurance $7037 |
| Other Expenses.1 | CONTRACTED SERVICES $3576 |
| Other Expenses.2 | UTILITIES $1360 |
| Other Expenses.3 | REPAIRS $1309 |
| Other Expenses.4 | MEALS AND MEETINGS $965 |
| Other Expenses.5 | SUPPLIES $143 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3165 Furniture and Fixtures - Ending $1899 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |