| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1299 |
| Other Expenses.1005 | Travel $2900 |
| Other Expenses.1012 | Insurance $4030 |
| Other Expenses.1 | Tree Removal $24825 |
| Other Expenses.2 | Canal Repair/Excavation $5410 |
| Other Expenses.4 | Supplies $169 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $192 Payroll Liabilities - Ending $234 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |