| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $11288 |
| Other Expenses.1012 | Insurance $12198 |
| Other Expenses.1 | Utilities $15053 |
| Other Expenses.2 | Taxes $10761 |
| Other Expenses.3 | Repairs $7811 |
| Other Expenses.4 | Security & Monitoring $4873 |
| Other Expenses.5 | Bank Fees $3908 |
| Other Expenses.6 | Telephone $2200 |
| Other Expenses.7 | Pest Control $600 |
| Other Expenses.8 | Supplies $291 |
| Other Expenses.9 | Annual Reporting $55 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1885 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $181887 Secured Mortgages and Notes Payable - Ending $175629 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |