| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1352 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9351 |
| Other Expenses.1012 | Insurance $1936 |
| Other Expenses.1 | Admin Expense $31034 |
| Other Expenses.2 | Equip. Repairs & Maint $29003 |
| Other Expenses.3 | Utilities $23510 |
| Other Expenses.4 | Uniforms $5879 |
| Other Expenses.5 | Duty Crew $3262 |
| Other Expenses.6 | Incentive Program $1200 |
| Other Expenses.7 | Training $1005 |
| Other Expenses.8 | Duty Crew $975 |
| Other Expenses.9 | Physical Exam and Assessment $693 |
| Other Expenses.11 | Misc Expense $250 |
| Other Assets.1 | - Beginning $796 - Ending $0 |
| Total Liabilities.1 | - Beginning $247877 - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |