| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2645 |
| Other Expenses.1 | MAINTENANCE $8454 |
| Other Expenses.2 | SUPPLIES $7676 |
| Other Expenses.3 | LICENSES & PERMITS $3178 |
| Other Expenses.4 | UTILITIES $1389 |
| Other Expenses.5 | DUES $1027 |
| Other Expenses.6 | CABLE $911 |
| Other Expenses.7 | DONATIONS $475 |
| Other Expenses.8 | BANK FEES $206 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |