| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $700 |
| Other Expenses.1002 | Office Expenses $2105 |
| Other Expenses.1008 | Interest $1134 |
| Other Expenses.1009 | Depreciation $23217 |
| Other Expenses.1012 | Insurance $6003 |
| Other Expenses.1 | Utilities $12091 |
| Other Expenses.2 | Truck Maintenance $9557 |
| Other Expenses.3 | Building Repair & Maintenance $9261 |
| Other Expenses.5 | Cable, Internet & Phone $5678 |
| Other Expenses.6 | Small Tools & Equipment $4621 |
| Other Expenses.7 | Equipment Maintenance $3198 |
| Other Expenses.8 | Food & Supplies for Firehouse $3133 |
| Other Expenses.9 | Fundraising Expenses $1922 |
| Other Expenses.10 | Banquet $652 |
| Other Expenses.11 | Uniforms & Gear $543 |
| Other Expenses.12 | Alarm $190 |
| Other Expenses.13 | Bank Fees $115 |
| Other Expenses.14 | Illness & Funeral Gifts $100 |
| Other Expenses.15 | Licenses & Permits $31 |
| Other Assets.1003 | Machinery and Equipment - Beginning $594 Machinery and Equipment - Ending $594 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $3374 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |