| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1113 |
| Other Expenses.1012 | Insurance $4564 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $35398 |
| Other Expenses.2 | WATER TESTING $15089 |
| Other Expenses.3 | UTILITIES $10742 |
| Other Expenses.4 | TRAINING/LICENSES $1055 |
| Other Expenses.5 | FEES & PERMITS $312 |
| Other Assets.1 | Note receivable - Beginning $2000 Note receivable - Ending $2000 |
| Total Liabilities.1 | Note payable - Beginning $3105 Note payable - Ending $3105 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |