| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $707 |
| Other Expenses.1005 | Travel $922 |
| Other Expenses.1009 | Depreciation $1333 |
| Other Expenses.1012 | Insurance $1100 |
| Other Expenses.1 | WATER PURCHASED $35965 |
| Other Expenses.2 | CONTRACT LABOR $8265 |
| Other Expenses.3 | WATER TESTING $3075 |
| Other Expenses.4 | REPAIRS & MAINT/SUPPLIES $2896 |
| Other Expenses.5 | POST OFFICE BOX RENT $129 |
| Other Expenses.6 | BANK CHARGES $75 |
| Other Assets.1004 | Miscellaneous - Beginning $14712 Miscellaneous - Ending $13379 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |