| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1090 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1012 | Insurance $1492 |
| Other Expenses.1 | UTILITIES $36516 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $16912 |
| Other Expenses.3 | VFW PAYMENTS $5293 |
| Other Expenses.4 | SUPPLIES $4469 |
| Other Expenses.5 | ALARM MONITORING $1625 |
| Other Expenses.6 | DONATIONS $1390 |
| Other Expenses.7 | AWARDS $457 |
| Other Expenses.8 | LICENSES/PERMITS $410 |
| Other Expenses.9 | BANK CHARGES $144 |
| Other Expenses.11 | MISCELLANEOUS $69 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |