| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1009 | Depreciation $7042 |
| Other Expenses.1012 | Insurance $3982 |
| Other Expenses.1 | SUPPLIES $20345 |
| Other Expenses.2 | RECIPROCAL CAMPING $14654 |
| Other Expenses.3 | OPERATING EXPENSE $12717 |
| Other Expenses.4 | CLEANING/MOWING $12000 |
| Other Expenses.5 | TRASH REMOVAL $7314 |
| Other Expenses.6 | PROPERTY TAXES $4640 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $3498 |
| Other Expenses.8 | SALES TAX $3471 |
| Other Expenses.10 | FUEL $311 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3524 Machinery and Equipment - Ending $3322 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |