| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2518 |
| Other Expenses.1012 | Insurance $10834 |
| Other Expenses.1 | Prof fees/contracts $77745 |
| Other Expenses.2 | Electric $6254 |
| Other Expenses.3 | Pool Chemicals $5810 |
| Other Expenses.4 | Water $5223 |
| Other Expenses.5 | Fees $4350 |
| Other Expenses.6 | Operational Expenses $2064 |
| Other Expenses.7 | Activities $1996 |
| Other Expenses.8 | Telephone $1851 |
| Other Expenses.9 | Real Estate Taxes $1600 |
| Other Expenses.10 | Pool Maintenance $1394 |
| Other Expenses.11 | Miscellaneous $1228 |
| Other Expenses.12 | Yard work $239 |
| Other Expenses.13 | P O Box Rental $226 |
| Other Expenses.15 | Refunds $150 |
| Other Expenses.16 | Prior year expense adj pr ck $150 |
| Other Expenses.17 | Inspections $144 |
| Other Expenses.18 | Member expense/Office supplies $80 |
| Other Expenses.19 | State Corporate Commission $35 |
| Other Expenses.20 | Website expense $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1503 Furniture and Fixtures - Ending $1503 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |