| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2502 |
| Other Expenses.1012 | Insurance $15321 |
| Other Expenses.1 | UTILITIES $6770 |
| Other Expenses.2 | SUPPLIES $4802 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $1023 |
| Other Expenses.4 | TRAINING $912 |
| Other Expenses.5 | FUEL $670 |
| Other Expenses.6 | GENERAL OFFICE $622 |
| Other Expenses.7 | UNIFORMS $312 |
| Other Expenses.8 | CHARITABLE CONTRIBUTIONS $295 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $199 |
| Other Expenses.11 | TELEPHONE & INTERNET $183 |
| Other Expenses.12 | MEALS & ENTERTAINMENT $173 |
| Other Expenses.13 | SMALL EQUIPMENT $153 |
| Other Expenses.14 | CONTRACTED SERVICES $120 |
| Other Expenses.15 | FUNDRAISING $45 |
| Other Expenses.16 | TAXES AND LICENSE $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1796 Machinery and Equipment - Ending $4215 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |