| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $2533 |
| Other Expenses.1 | DEPRECIATION $30659 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $9419 |
| Other Expenses.3 | REAL ESTATE TAXES $8685 |
| Other Expenses.4 | INSURANCE $8635 |
| Other Expenses.5 | INTEREST $6273 |
| Other Expenses.6 | WATER REFUND CHECKS $5957 |
| Other Expenses.7 | UTILITIES $5412 |
| Other Expenses.8 | PILOT FEES $4752 |
| Other Expenses.9 | DEP REPAYMENT PLAN $3600 |
| Other Expenses.10 | MISCELLANEOUS $1233 |
| Other Expenses.11 | OFFICE EXPENSE $867 |
| Other Expenses.12 | ACCOUNTANT $600 |
| Other Expenses.13 | LICENSE AND FEES $114 |
| Other Assets.1 | Furniture - Beginning $1707 Furniture - Ending $1507 |
| Total Liabilities.1 | SECURED MORTGAGES AND NOTES PAYABLE - Beginning $337887 SECURED MORTGAGES AND NOTES PAYABLE - Ending $330672 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |