| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $919 |
| Other Expenses.1005 | Travel $462 |
| Other Expenses.1009 | Depreciation $446 |
| Other Expenses.1012 | Insurance $2846 |
| Other Expenses.1 | TAXES $1051 |
| Other Expenses.2 | REPAIRS $862 |
| Other Expenses.3 | WATER FEES $629 |
| Other Expenses.4 | WATER TESTING $439 |
| Other Assets.1005 | Accounts Receivable - Beginning $325 Accounts Receivable - Ending $825 |
| Other Assets.1 | - Beginning $6394 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |