| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2750 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $349 |
| Other Expenses.1008 | Interest $3309 |
| Other Expenses.1009 | Depreciation $6529 |
| Other Expenses.1012 | Insurance $5921 |
| Other Expenses.1 | CONTRACT LABOR $38447 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $17317 |
| Other Expenses.3 | COURSE CHEMICALS $14803 |
| Other Expenses.4 | COURSE FUEL $4923 |
| Other Expenses.5 | SALES TAX INCLUDED IN SALES $3432 |
| Other Expenses.6 | PROPERTY TAX $2734 |
| Other Expenses.7 | MISC $2477 |
| Other Expenses.8 | SQUARE FEES $1648 |
| Other Expenses.9 | TELEPHONE $1428 |
| Other Expenses.10 | SUPPLIES $1122 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $800 |
| Other Expenses.12 | EQUIPMENT RENTAL $474 |
| Other Expenses.14 | LICENSE $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $39159 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $60787 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |