| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $967 |
| Other Expenses.1005 | Travel $1432 |
| Other Expenses.1009 | Depreciation $3419 |
| Other Expenses.1012 | Insurance $10491 |
| Other Expenses.1 | Equipment Rental & Maintenance $5409 |
| Other Expenses.2 | Supplies $5026 |
| Other Expenses.3 | Legion dues $1124 |
| Other Expenses.4 | Vet donations $1000 |
| Other Expenses.5 | Other Donations $500 |
| Other Assets.1004 | Miscellaneous - Beginning $78131 Miscellaneous - Ending $74712 |
| Other Assets.1010 | Inventories - Beginning $2400 Inventories - Ending $2400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $539 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |