| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $580 |
| Other Expenses.1012 | Insurance $2871 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $18808 |
| Other Expenses.2 | WATER TESTING $14009 |
| Other Expenses.3 | UTILITIES $10233 |
| Other Expenses.4 | FEES & PERMITS $942 |
| Other Assets.1 | Note receivable - Beginning $2000 Note receivable - Ending $2000 |
| Total Liabilities.1 | Note payable - Beginning $3105 Note payable - Ending $3105 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |