| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $1786 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1005 | Travel $1714 |
| Other Expenses.1008 | Interest $3232 |
| Other Expenses.1009 | Depreciation $7643 |
| Other Expenses.1012 | Insurance $827 |
| Other Expenses.1 | UTILITIES AND PROPANE $22604 |
| Other Expenses.2 | REPAIRS $5355 |
| Other Expenses.3 | PROFESSIONAL FEES $5350 |
| Other Expenses.5 | TELEPHONE $1259 |
| Other Expenses.6 | VANDALISM AND ASSESSMENT $1243 |
| Other Expenses.7 | licenses & permits $1150 |
| Other Expenses.8 | SUPPLIES $858 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69667 Secured Mortgages and Notes Payable - Ending $55594 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |