| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Tax Refund $300 |
| Other Expenses.1009 | Depreciation $2181 |
| Other Expenses.1012 | Insurance $7854 |
| Other Expenses.1 | Awards & Memorials $2799 |
| Other Expenses.2 | Dues & Fees $2410 |
| Other Expenses.3 | Storage Costs $2353 |
| Other Expenses.4 | Security $1750 |
| Other Expenses.5 | Supplies $550 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4616 Machinery and Equipment - Ending $4442 |
| Other Assets.1 | CITY PLANS - Beginning $3649 CITY PLANS - Ending $3649 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |