| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $14299 |
| Other Expenses.1012 | Insurance $7424 |
| Other Expenses.1 | Pool Repair and Maintenance $49173 |
| Other Expenses.2 | Landscaping $24528 |
| Other Expenses.3 | Real Estate Taxes $12160 |
| Other Expenses.4 | Utilities $10479 |
| Other Expenses.5 | Security $4042 |
| Other Expenses.6 | Socials $1765 |
| Other Expenses.7 | Pest Control $850 |
| Other Expenses.8 | Other Admin $745 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7260 Furniture and Fixtures - Ending $5092 |
| Other Assets.1003 | Machinery and Equipment - Beginning $434 Machinery and Equipment - Ending $434 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |