| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $539 |
| Other Expenses.1009 | Depreciation $12985 |
| Other Expenses.1 | REPAIR AND MAINTENANCE $17928 |
| Other Expenses.2 | INSURANCE $3552 |
| Other Expenses.3 | MEALS $1789 |
| Other Expenses.4 | SUPPLIES $1731 |
| Other Expenses.5 | FUEL FOR SNOWMOBILES $853 |
| Other Expenses.6 | ANNUAL MEETING $530 |
| Other Expenses.7 | POSTAGE $266 |
| Other Expenses.8 | TOOLS $252 |
| Other Expenses.9 | PRINTING $216 |
| Other Expenses.10 | BANK FEES $63 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32499 Machinery and Equipment - Ending $108460 |
| Total Liabilities.1 | MVSB LOAN - Beginning $0 MVSB LOAN - Ending $87600 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |