| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2933 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $835 |
| Other Expenses.1008 | Interest $1615 |
| Other Expenses.1009 | Depreciation $35178 |
| Other Expenses.1012 | Insurance $16363 |
| Other Expenses.1 | Medical supplies $34987 |
| Other Expenses.2 | Equipment/Vehicle Maintenance $29844 |
| Other Expenses.3 | Fundraising expense $14134 |
| Other Expenses.4 | Repairs and maintenance $4954 |
| Other Expenses.5 | Fuel $4807 |
| Other Expenses.6 | Equipment Rentals $648 |
| Other Expenses.7 | Real Estate taxes $195 |
| Other Expenses.8 | Licenses and permits $53 |
| Other Assets.1001 | Automobiles - Beginning $11508 Automobiles - Ending $50788 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $53754 Furniture and Fixtures - Ending $34641 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $20378 |
| Other Assets.1005 | Accounts Receivable - Beginning $10345 Accounts Receivable - Ending $9051 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $437 Secured Mortgages and Notes Payable - Ending $433 |
| Total Liabilities.1 | Current Portion of Note Payable - Beginning $0 Current Portion of Note Payable - Ending $7655 |
| Total Liabilities.2 | Note Payment - Truck Loan-NW - Beginning $0 Note Payment - Truck Loan-NW - Ending $32273 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |