Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $842 |
Other Expenses.1012 | Insurance $2704 |
Other Expenses.1 | Utilities $36374 |
Other Expenses.2 | Taxes & License $9153 |
Other Expenses.3 | Repairs & Maintenance $7192 |
Other Expenses.4 | Water Analysis $5975 |
Other Expenses.5 | Miscellaneous $506 |
Other Assets.1005 | Accounts Receivable - Beginning $868 Accounts Receivable - Ending $1128 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4487 Accounts Payable and Accrued Expenses - Ending $5555 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |