| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1637 |
| Other Expenses.1003 | Information Technology $1279 |
| Other Expenses.1005 | Travel $3 |
| Other Expenses.1009 | Depreciation $11561 |
| Other Expenses.1012 | Insurance $852 |
| Other Expenses.1 | COLUMBARIUM EXPENSES $14515 |
| Other Expenses.2 | MISC $1703 |
| Other Expenses.3 | MEALS (1/2) $405 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $308 Furniture and Fixtures - Ending $8585 |
| Other Assets.1005 | Accounts Receivable - Beginning $1050 Accounts Receivable - Ending $300 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |