| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $320 |
| Other Expenses.1 | POOL MGMT $30208 |
| Other Expenses.2 | LAWN SERVICE $6830 |
| Other Expenses.3 | CAPITAL IMPROVEMENT $4605 |
| Other Expenses.4 | INSURANCE $4169 |
| Other Expenses.5 | WATER $3879 |
| Other Expenses.6 | ELECTRIC $3024 |
| Other Expenses.7 | SOCIAL $3006 |
| Other Expenses.8 | PROPERTY TAX $2132 |
| Other Expenses.9 | MAINT. SUPPLIES $2042 |
| Other Expenses.10 | GUARDS $1754 |
| Other Expenses.11 | TELEPHONE $1371 |
| Other Expenses.12 | LOCK AND KEYS $862 |
| Other Expenses.13 | ANNUAL REPORT $716 |
| Other Expenses.14 | PEST CONTROL $525 |
| Other Expenses.15 | TAX PREP $445 |
| Other Expenses.16 | TRASH $140 |
| Other Expenses.17 | MISC $18 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11590 |
| Other Assets.1 | OTHER - Beginning $5334 OTHER - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |