| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $130 |
| Other Expenses.1009 | Depreciation $2368 |
| Other Expenses.1012 | Insurance $3606 |
| Other Expenses.1 | Tree Removal & Storm Clean-Up $46707 |
| Other Expenses.2 | Utilities $15661 |
| Other Expenses.3 | Repairs and Maintenance $12647 |
| Other Expenses.4 | Road Maintenance & Repair $7500 |
| Other Expenses.5 | Property Maintenance & Supplie $5443 |
| Other Expenses.6 | Waste Management $5385 |
| Other Expenses.7 | Property Taxes $1663 |
| Other Expenses.9 | Permits and Licenses $210 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3073 Machinery and Equipment - Ending $5050 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |