Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $145 |
Other Expenses.1002 | Office Expenses $31 |
Other Expenses.1005 | Travel $402 |
Other Expenses.1008 | Interest $698 |
Other Expenses.1009 | Depreciation $4706 |
Other Expenses.1012 | Insurance $485 |
Other Expenses.1 | CUSTOM HIRE & CONTRACT LABOR $3805 |
Other Expenses.2 | WORK COMP INSURANCE $2777 |
Other Expenses.3 | EQUIPMENT RENTAL $1326 |
Other Expenses.4 | MAINTENANCE $886 |
Other Expenses.5 | UTILITIES $552 |
Other Expenses.6 | GASOLINE $299 |
Other Expenses.7 | HERBICIDE EXPENSES $253 |
Other Expenses.8 | SMALL TOOLS & SUPPLIES $228 |
Other Expenses.9 | SMALL GROUNDS EQUIPMENT $186 |
Other Expenses.10 | BANK FEES $22 |
Other Expenses.11 | LICENSES & PERMITS BUSINESS $10 |
Other Assets.1003 | Machinery and Equipment - Beginning $30414 Machinery and Equipment - Ending $25708 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $2657 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $22566 Secured Mortgages and Notes Payable - Ending $19401 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |