| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CAPITAL IMPROVEMENTS $42797 |
| Other Expenses.2 | GROUNDS $37086 |
| Other Expenses.3 | MANAGEMENT FEES $11212 |
| Other Expenses.4 | PROFESSIONAL FEES $5707 |
| Other Expenses.5 | ELECTRICITY $1652 |
| Other Expenses.6 | RESERVE STUDY $1625 |
| Other Expenses.7 | INSURANCE $1567 |
| Other Expenses.8 | OFFICE EXPENSES $1272 |
| Other Assets.1005 | Accounts Receivable - Beginning $556 Accounts Receivable - Ending $6486 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1237 Prepaid Expenses and Deferred Charges - Ending $1648 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $1331 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13354 Deferred Revenue - Ending $6750 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |