| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Accounting, $116| Food and Beverage for Training, $210| Insurance, $1978| Memberships and Subscriptions, $329| Small Tools and Equipment, $26012| Software, $898| Uniform Cleaning, $90| Vehicle Expenses, $1701| Supplies, $1311| Repairs and Maintenance, $1523| Professional Development and Training, $890| Bank Fees, $25| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| 1998 FREIGHTLINER FIRE TRUCK, $0, $22525| FURNITURE AND FIXTURES, $1286, $1286| IMPROVEMENTS, $1205, $1205| SECURITY DEPOSITS, $150, $150| COMPUTERS, $1568, $2654| |
| Software ID: | |
| Software Version: |