| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1427 |
| Other Expenses.1002 | Office Expenses $4204 |
| Other Expenses.1005 | Travel $24765 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3500 |
| Other Expenses.1008 | Interest $240 |
| Other Expenses.1012 | Insurance $1918 |
| Other Expenses.1 | DEPUTY RELIEF FUND $11300 |
| Other Expenses.2 | Training $3390 |
| Other Expenses.3 | Memberships & subscriptions $2998 |
| Other Expenses.4 | UNIFORMS $2615 |
| Other Expenses.5 | software $2597 |
| Other Expenses.6 | Licenses & Taxes $640 |
| Other Expenses.7 | GIfts $475 |
| Other Expenses.8 | Supplies $375 |
| Other Expenses.10 | AUTO Expense $138 |
| Other Expenses.11 | bank fees $71 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6891 Accounts Payable and Accrued Expenses - Ending $2263 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |