| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $64 |
| Other Expenses.1002 | Office Expenses $1570 |
| Other Expenses.1009 | Depreciation $20228 |
| Other Expenses.1012 | Insurance $6491 |
| Other Expenses.1 | Utilities $23761 |
| Other Expenses.2 | Capital Improvements $12337 |
| Other Expenses.3 | Maintenance $8326 |
| Other Expenses.4 | Other Admin Expenses $5900 |
| Other Expenses.5 | Property Taxes $5086 |
| Other Expenses.6 | Painting - Updates $3463 |
| Other Expenses.7 | Mowing/Spraying $2595 |
| Other Expenses.8 | Cleaning $2585 |
| Other Expenses.9 | Snow Removal $2080 |
| Other Expenses.10 | Maintenance Supply $1373 |
| Other Expenses.11 | Security Deposit Refund $1010 |
| Other Expenses.12 | Water Softner Rental $986 |
| Other Expenses.13 | Appliances $600 |
| Other Expenses.14 | Overages/Surcharges $584 |
| Other Expenses.15 | Int Paid RD Loan $552 |
| Other Expenses.16 | Copies $413 |
| Other Expenses.17 | Tenant Services $400 |
| Other Expenses.18 | Dues/Subscriptions $120 |
| Other Expenses.19 | Int Paid - Security Dep Refund $78 |
| Other Expenses.20 | Mileage $22 |
| Total Liabilities.1 | Note Payable - USDA - Beginning $34992 Note Payable - USDA - Ending $32082 |
| Total Liabilities.2 | Security Deposits Payable - Beginning $5281 Security Deposits Payable - Ending $5182 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |