| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $354 |
| Other Expenses.1012 | Insurance $7973 |
| Other Expenses.1 | Utilities $17989 |
| Other Expenses.2 | Repairs $6527 |
| Other Expenses.3 | Sales Tax $4988 |
| Other Expenses.4 | Fire and Safety $2572 |
| Other Expenses.5 | Building Misc Exp and Construc $2410 |
| Other Expenses.6 | Licenses and permits $1386 |
| Other Expenses.7 | Donations $690 |
| Other Expenses.8 | Equipment/Uniforms $656 |
| Other Expenses.9 | Professional Fees - Accountant $590 |
| Other Expenses.10 | Veteran's Functions $512 |
| Other Expenses.11 | Dues $495 |
| Other Expenses.12 | Supplies $216 |
| Other Expenses.13 | Kids' Christmas Party $200 |
| Other Expenses.14 | Other Uncategorized $125 |
| Other Expenses.15 | Bond $68 |
| Other Expenses.16 | Gasoline $50 |
| Other Expenses.17 | Dining $40 |
| Other Expenses.18 | Postage $32 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |