| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INTEREST INCOME $5040 |
| Other Expenses.1002 | Office Expenses $1065 |
| Other Expenses.1009 | Depreciation $11649 |
| Other Expenses.1012 | Insurance $5352 |
| Other Expenses.1 | CONTRACT LABOR $26320 |
| Other Expenses.2 | CHEMICALS & PARTS $7831 |
| Other Expenses.3 | RENT $3600 |
| Other Expenses.5 | TELEPHONE $1236 |
| Other Expenses.6 | DUES $981 |
| Other Expenses.7 | WELL TESTING $835 |
| Other Expenses.8 | LICENSE & PERMITS $757 |
| Other Expenses.9 | RECORDING MINUTES $530 |
| Other Expenses.10 | WATER SAMPLES $486 |
| Other Expenses.11 | SUPPLIES $244 |
| Other Expenses.12 | BANK CHARGES $50 |
| Other Assets.1 | MISCELLANEOUS - Beginning $8001 MISCELLANEOUS - Ending $2055 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |