| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $567 |
| Other Expenses.1 | Ditch Work/Repair $20900 |
| Other Expenses.2 | INSURANCE $6095 |
| Other Expenses.3 | Weed Spraying $1150 |
| Other Expenses.4 | WEBSITE $456 |
| Other Expenses.5 | POSTAGE $364 |
| Other Expenses.6 | stock Holders Meeting $300 |
| Other Assets.1005 | Accounts Receivable - Beginning $136 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $50000 Accounts Payable and Accrued Expenses - Ending $60051 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $140520 Secured Mortgages and Notes Payable - Ending $125326 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |