| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2311 |
| Other Expenses.1005 | Travel $968 |
| Other Expenses.1009 | Depreciation $1066 |
| Other Expenses.1012 | Insurance $1100 |
| Other Expenses.1 | WATER PURCHASED $34529 |
| Other Expenses.2 | CONTRACT LABOR $6145 |
| Other Expenses.3 | WATER TESTING $2704 |
| Other Expenses.4 | REPAIRS & MAINT/SUPPLIES $361 |
| Other Expenses.5 | DUES $173 |
| Other Expenses.6 | POST OFFICE BOX RENT $35 |
| Other Expenses.7 | BANK CHARGES $10 |
| Other Assets.1004 | Miscellaneous - Beginning $13379 Miscellaneous - Ending $12313 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |