| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERSHIP $24000 |
| Other Expenses.1009 | Depreciation $7370 |
| Other Expenses.1012 | Insurance $3508 |
| Other Expenses.1 | MAINTENANCE $164951 |
| Other Expenses.2 | WATER PURCHASED $66033 |
| Other Expenses.3 | CERTIFIED OPERATOR $19506 |
| Other Expenses.4 | TAXES $5779 |
| Other Expenses.5 | OFFICE RELATED EXP $4287 |
| Other Expenses.6 | POWER $3001 |
| Other Expenses.7 | TESTING $605 |
| Other Expenses.8 | MISCELLANEOUS $390 |
| Other Expenses.9 | REPAIRS $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32039 Machinery and Equipment - Ending $24669 |
| Other Assets.1005 | Accounts Receivable - Beginning $3697 Accounts Receivable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |