| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $343 |
| Other Expenses.1009 | Depreciation $30056 |
| Other Expenses.1012 | Insurance $11526 |
| Other Expenses.1 | RANGE REPAIRS AND MAINTANANCE $7254 |
| Other Expenses.2 | RANGE SUPPLIES $3864 |
| Other Expenses.4 | CONTRACT LABOR $1972 |
| Other Expenses.5 | CHRISTMAS PARTY $1962 |
| Other Expenses.6 | SOIL SAMPLES $1920 |
| Other Expenses.7 | RENT $1593 |
| Other Expenses.8 | MEETING EXPENSE $1510 |
| Other Expenses.9 | FUEL $1233 |
| Other Expenses.10 | WORKER COMPESATION INS $1055 |
| Other Expenses.11 | AWARDS $1004 |
| Other Expenses.12 | FUEL FOR EQUIPMENT $745 |
| Other Expenses.13 | WEBSITE $710 |
| Other Expenses.14 | SMALL TOOLS $483 |
| Other Expenses.15 | PO BOX RENTAL $226 |
| Other Expenses.16 | PROPANE $226 |
| Other Expenses.17 | TRAINING $225 |
| Other Expenses.18 | VEHICLE EXPENSE $203 |
| Other Expenses.19 | GARBAGE $180 |
| Other Expenses.20 | DUES $95 |
| Other Expenses.21 | RAFFLE EXPENSE $83 |
| Other Expenses.23 | SAFE DEPOSIT BOX $30 |
| Other Expenses.24 | LICENSE AND PERMITS $20 |
| Other Expenses.25 | CLEANING SUPPLIES $14 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15369 Machinery and Equipment - Ending $15604 |
| Other Assets.1 | ROUNDING - Beginning $-3 ROUNDING - Ending $-3 |
| Total Liabilities.1 | PAYROLL LIABILITES - Beginning $1611 PAYROLL LIABILITES - Ending $1910 |
| Total Liabilities.2 | VALLEY BANK CARDS - Beginning $399 VALLEY BANK CARDS - Ending $456 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |