| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3612 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4334 |
| Other Expenses.1009 | Depreciation $25624 |
| Other Expenses.1 | BUILDING MAINTENANCE $32228 |
| Other Expenses.2 | ADMINISTRATIVE $16865 |
| Other Expenses.3 | UTILITIES/TELEPHONE $14077 |
| Other Expenses.4 | VEHICLE EXPENSES $13281 |
| Other Expenses.5 | CLUB EVENTS PASTA DINNER ETC $9607 |
| Other Expenses.6 | TURN GEAR/EQUIPMENT $2445 |
| Other Expenses.7 | TRAINING $1644 |
| Other Expenses.8 | DUES & FEES $1500 |
| Other Assets.1001 | Automobiles - Beginning $37075 Automobiles - Ending $26482 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2803 Machinery and Equipment - Ending $2002 |
| Other Assets.1005 | Accounts Receivable - Beginning $17056 Accounts Receivable - Ending $35886 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |