| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $3008 |
| Other Expenses.1 | Ditch Maintenance $37643 |
| Other Expenses.2 | Weed Mitigation $8062 |
| Other Expenses.3 | Equipment Transport $3750 |
| Other Expenses.4 | Satellite $3522 |
| Other Expenses.5 | Supplies $1024 |
| Other Assets.1003 | Machinery and Equipment - Beginning $762 Machinery and Equipment - Ending $762 |
| Other Assets.1010 | Inventories - Beginning $3154 Inventories - Ending $3154 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1761 Prepaid Expenses and Deferred Charges - Ending $1761 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $581 Accounts Payable and Accrued Expenses - Ending $581 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |