| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $220 |
| Other Expenses.1009 | Depreciation $639 |
| Other Expenses.1012 | Insurance $2716 |
| Other Expenses.1 | REAL ESTATE TAX $4648 |
| Other Expenses.2 | CLEANING $3080 |
| Other Expenses.3 | RUBBISH REMOVAL $1680 |
| Other Expenses.4 | SUPPLIES $848 |
| Other Expenses.5 | LANDSCAPE/PLOWING $350 |
| Other Expenses.6 | MISCELLANEOUS $150 |
| Other Expenses.7 | BANK SERVICE CHARGE $20 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1800 Payable to Officers, Directors, Etc. - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |