Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $125 |
Other Expenses.1012 | Insurance $380 |
Other Expenses.1 | UNIFORMS/EQUIPMENT $6698 |
Other Expenses.2 | FIELD UPGRADE $5833 |
Other Expenses.3 | SCHOOL ACCOUNT $4944 |
Other Expenses.4 | REPAIRS/MAINTENANCE $4503 |
Other Expenses.5 | SENIOR NIGHT/YE BANQUET $3916 |
Other Expenses.6 | FIELD EQUIPMENT $3817 |
Other Expenses.7 | MISC EXPENSES $511 |
Other Expenses.8 | GREEN BUILDING MAINTENANCE $392 |
Other Expenses.9 | GIFT CARDS/ROLLS $245 |
Other Expenses.10 | PO BOX RENTAL $148 |
Other Expenses.11 | DONATIONS $140 |
Other Assets.1003 | Machinery and Equipment - Beginning $436 Machinery and Equipment - Ending $311 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |