| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $249 |
| Other Expenses.1005 | Travel $103 |
| Other Expenses.1012 | Insurance $2494 |
| Other Expenses.1 | TAXES $967 |
| Other Expenses.2 | WATER TESTING $946 |
| Other Expenses.3 | REPAIRS $808 |
| Other Expenses.4 | WATER FEES $762 |
| Other Assets.1005 | Accounts Receivable - Beginning $425 Accounts Receivable - Ending $325 |
| Other Assets.1 | - Beginning $6394 - Ending $6394 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |