| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $85 |
| Other Expenses.1008 | Interest $2029 |
| Other Expenses.1012 | Insurance $6879 |
| Other Expenses.1 | Repairs $11404 |
| Other Expenses.2 | Property Taxes - Jefferson $6666 |
| Other Expenses.3 | Property Taxes $5358 |
| Other Expenses.4 | Maintenance - Jefferson $4918 |
| Other Expenses.5 | Utilities $3538 |
| Other Expenses.6 | Utilities - Jefferson $1973 |
| Other Expenses.7 | Maintenance $1296 |
| Other Expenses.8 | Equipment - Jefferson $194 |
| Other Expenses.9 | Equipment $165 |
| Other Expenses.10 | Repairs - Jefferson $158 |
| Other Expenses.11 | Supplies - Jefferson $154 |
| Other Expenses.12 | Cleaning $150 |
| Other Expenses.13 | Supplies $132 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $132420 Secured Mortgages and Notes Payable - Ending $127968 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |