| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Repairs and Maintenance $27742 |
| Other Expenses.2 | Utilities $15600 |
| Other Expenses.3 | Supplies $9586 |
| Other Expenses.4 | Uniforms $6107 |
| Other Expenses.5 | Other $5919 |
| Other Expenses.6 | Meetings $5406 |
| Other Expenses.7 | Fuel $3276 |
| Other Expenses.8 | Community Outreach $1408 |
| Other Expenses.9 | Program Support $825 |
| Other Expenses.10 | Professional Fees $800 |
| Other Expenses.11 | Training $690 |
| Other Expenses.12 | Fees $142 |
| Other Assets.1 | Equipment - Beginning $221560 Equipment - Ending $221560 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |