| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CAPITAL IMPROVEMENTS $34780 |
| Other Expenses.2 | GROUNDS $29834 |
| Other Expenses.3 | MANAGEMENT FEES $18780 |
| Other Expenses.4 | PROFESSIONAL FEES $9549 |
| Other Expenses.5 | ELECTRICITY $7121 |
| Other Expenses.6 | INSURANCE $2816 |
| Other Expenses.7 | ADMINISTRATIVE $2206 |
| Other Expenses.8 | BAD DEBTS $1812 |
| Other Assets.1005 | Accounts Receivable - Beginning $12969 Accounts Receivable - Ending $15771 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1634 Prepaid Expenses and Deferred Charges - Ending $1634 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2442 Accounts Payable and Accrued Expenses - Ending $704 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $14881 PREPAID ASSESSMENTS - Ending $8734 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |