| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1898 |
| Other Expenses.1 | Patrol car expenses $19161 |
| Other Expenses.2 | Vehicle Gas & Maintenance $3959 |
| Other Expenses.3 | General admin $2586 |
| Other Expenses.4 | Signage Repair & Maintenance $345 |
| Total Liabilities.1 | 3 - Beginning $0 3 - Ending $4410 |
| Total Liabilities.2 | PREPAID ASSESSMENTS - Beginning $0 PREPAID ASSESSMENTS - Ending $43825 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |