| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Expense Refund $79 |
| Other Expenses.1002 | Office Expenses $112 |
| Other Expenses.1008 | Interest $40 |
| Other Expenses.1009 | Depreciation $2142 |
| Other Expenses.1012 | Insurance $7501 |
| Other Expenses.1 | Repairs $7387 |
| Other Expenses.2 | SUPPLIES $2308 |
| Other Expenses.3 | PEST CONTROL $1151 |
| Other Expenses.4 | UTILITIES $925 |
| Other Expenses.5 | GROUNDS $625 |
| Other Expenses.6 | MISCELLANEOUS $231 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3218 Secured Mortgages and Notes Payable - Ending $2745 |
| Total Liabilities.1 | Security Deposits - Beginning $1215 Security Deposits - Ending $1215 |
| Total Liabilities.2 | P/R TAXES W/H - Beginning $484 P/R TAXES W/H - Ending $484 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |