| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $3830 |
| Other Expenses.1 | DITCH WORK/REPAIR $21512 |
| Other Expenses.2 | WEED SPRAYING $850 |
| Other Expenses.3 | POSTAGE $212 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $30000 Accounts Payable and Accrued Expenses - Ending $40000 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $160486 Secured Mortgages and Notes Payable - Ending $155385 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |