| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1131 |
| Other Expenses.1009 | Depreciation $16970 |
| Other Expenses.1012 | Insurance $5832 |
| Other Expenses.1 | fuel & service equipment $34906 |
| Other Expenses.2 | road maint $15726 |
| Other Expenses.3 | lake maintenance $14625 |
| Other Expenses.4 | utilities $11687 |
| Other Expenses.5 | Property taxes $3078 |
| Other Expenses.6 | refuse removal $2368 |
| Other Expenses.7 | telephone & internet $2024 |
| Other Expenses.8 | supplies $1131 |
| Other Expenses.9 | equipment rental $1080 |
| Other Expenses.10 | firewise activities $1062 |
| Other Expenses.11 | sm tools & cabin supl $887 |
| Other Expenses.12 | website $624 |
| Other Expenses.13 | office exp $572 |
| Other Expenses.14 | bank fees $382 |
| Other Expenses.16 | cabin maintenance $376 |
| Other Expenses.17 | security $264 |
| Other Expenses.18 | annual mtng $180 |
| Other Expenses.19 | permits $85 |
| Other Expenses.20 | nm tax $10 |
| Other Expenses.21 | rnding $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19956 Machinery and Equipment - Ending $9737 |
| Other Assets.1004 | Miscellaneous - Beginning $12282 Miscellaneous - Ending $8773 |
| Total Liabilities.1 | - Beginning $54000 - Ending $0 |
| Total Liabilities.2 | - Beginning $1826 - Ending $2453 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |