| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $655 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $12689 |
| Other Expenses.1012 | Insurance $3727 |
| Other Expenses.1 | STAFF DEV $6882 |
| Other Expenses.2 | bank service charge $6253 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |