Return Reference | Explanation |
---|---|
Other Expenses.1008 | Interest $2629 |
Other Expenses.1009 | Depreciation $115 |
Other Expenses.1012 | Insurance $3126 |
Other Expenses.1 | Repairs $7438 |
Other Expenses.2 | Opertpr Services - Repairs $5904 |
Other Expenses.3 | Utilities $4633 |
Other Expenses.4 | Chemicals $2992 |
Other Expenses.5 | Miscellaneous $1634 |
Other Expenses.6 | Contract Labor $1525 |
Other Expenses.7 | Water Sample $1473 |
Other Expenses.9 | License $919 |
Other Expenses.10 | Dues and Subscriptions $900 |
Other Expenses.11 | Supplies $36 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $56753 Secured Mortgages and Notes Payable - Ending $47623 |
Total Liabilities.1 | Membership Fees - Beginning $3301 Membership Fees - Ending $3501 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |