| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $312 |
| Other Expenses.1009 | Depreciation $2789 |
| Other Expenses.1012 | Insurance $1889 |
| Other Expenses.1 | Dock Repairs & maintenance $14379 |
| Other Expenses.2 | Utilities $14126 |
| Other Expenses.3 | Road Maintenance & Repair $9350 |
| Other Expenses.4 | Repairs and Maintenance $5667 |
| Other Expenses.5 | Lawn Care $4950 |
| Other Expenses.6 | Waste Management $3476 |
| Other Expenses.7 | Tree Removal $3000 |
| Other Expenses.8 | Property Taxes $1772 |
| Other Expenses.9 | Property Maintenance & Supplie $1264 |
| Other Expenses.10 | Permits and Licenses $230 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3979 Machinery and Equipment - Ending $3195 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |