| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $225 |
| Other Expenses.1009 | Depreciation $4170 |
| Other Expenses.1012 | Insurance $5114 |
| Other Expenses.1 | Supplies-Other $9644 |
| Other Expenses.2 | Meals Tax paid in 2024 $9243 |
| Other Expenses.3 | Licenses $1275 |
| Other Expenses.4 | Volunteer Expenses $800 |
| Other Expenses.5 | Stormwater Tax $675 |
| Other Expenses.6 | Permits $180 |
| Other Expenses.7 | Petty Cash Exp $100 |
| Other Expenses.10 | Membership fees $40 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $2674 |
| Other Assets.1003 | Machinery and Equipment - Beginning $79 Machinery and Equipment - Ending $2928 |
| Other Assets.1010 | Inventories - Beginning $3100 Inventories - Ending $3100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |