| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $839 |
| Other Expenses.1 | Ditch Work/Repair $20678 |
| Other Expenses.2 | INSURANCE $6194 |
| Other Expenses.3 | WEBSITE $2175 |
| Other Expenses.4 | Weed Spraying $1900 |
| Other Expenses.5 | POSTAGE $200 |
| Other Expenses.6 | stock Holders Meeting $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $136 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $40000 Accounts Payable and Accrued Expenses - Ending $50000 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $155385 Secured Mortgages and Notes Payable - Ending $140520 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |