| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $4848.00 |
| Part I Line 16 | Insurance $6098.00 |
| Part I Line 16 | Property Tax $2141.00 |
| Part I Line 16 | Dues $3680.00 |
| Part I Line 16 | Bank Fees $104.00 |
| Part I Line 16 | Maintenance of Common Are $232922.00 |
| Part I Line 20 | Prior period adjustments -$1095.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$418.00 Ending: $2350.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$4203.00 Ending: $47.00 |
| Part II Line 26 | Deferred revenue. Beginning:$23572.00 Ending: $9742.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |