| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $80709 |
| Other Expenses.1002 | Office Expenses $4551 |
| Other Expenses.1009 | Depreciation $7291 |
| Other Expenses.1 | PARK MAINTENANCE $17391 |
| Other Expenses.2 | DEPARTMENT APPAREL $8490 |
| Other Expenses.3 | SAFETY EQUIPMENT $6922 |
| Other Expenses.4 | SPECIAL EVENT $6607 |
| Other Expenses.5 | SUPPLIES $3609 |
| Other Expenses.6 | MEETINGS $3070 |
| Other Expenses.7 | UTILITIES $3064 |
| Other Expenses.8 | SMALL TOOLS $2824 |
| Other Expenses.9 | MISCELLANEOUS $1255 |
| Other Expenses.10 | EQUIPMENT RENTAL $1142 |
| Other Expenses.11 | BOOKS, SUBSCRIPTIONS, REFERENC $579 |
| Other Expenses.12 | ACTIVE 911 $567 |
| Other Expenses.13 | DONATIONS $385 |
| Other Expenses.15 | FILINGS AND FEES $294 |
| Other Expenses.16 | TRAINING $135 |
| Other Expenses.17 | FUEL $125 |
| Other Expenses.18 | PARK SUPPLIES $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4411 Furniture and Fixtures - Ending $4411 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12563 Machinery and Equipment - Ending $20820 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |