| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $57 |
| Other Expenses.1002 | Office Expenses $678 |
| Other Expenses.1012 | Insurance $3727 |
| Other Expenses.1 | Ditch Maintenance $44140 |
| Other Expenses.2 | Equipment Repair $25574 |
| Other Expenses.3 | Supplies $1968 |
| Other Expenses.4 | Other $1343 |
| Other Expenses.5 | Weed Mitigation $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $762 Machinery and Equipment - Ending $762 |
| Other Assets.1010 | Inventories - Beginning $3154 Inventories - Ending $3154 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1761 Prepaid Expenses and Deferred Charges - Ending $1761 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $581 Accounts Payable and Accrued Expenses - Ending $581 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |