| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $1203 |
| Other Expenses.1005 | Travel $733 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $85 |
| Other Expenses.1008 | Interest $6838 |
| Other Expenses.1009 | Depreciation $13604 |
| Other Expenses.1012 | Insurance $8126 |
| Other Assets.1003 | Machinery and Equipment - Beginning $392 Machinery and Equipment - Ending $68 |
| Other Assets.1005 | Accounts Receivable - Beginning $17 Accounts Receivable - Ending $68 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8636 Accounts Payable and Accrued Expenses - Ending $10780 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $281442 Secured Mortgages and Notes Payable - Ending $278372 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $2067 PREPAID RENTS - Ending $2308 |
| Total Liabilities.2 | TENANT DEPOSITS PAYABLE - Beginning $5324 TENANT DEPOSITS PAYABLE - Ending $5686 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |