| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $4242.00 |
| Part I Line 16 | Insurance $5491.00 |
| Part I Line 16 | Maintenance of Common Are $153851.00 |
| Part I Line 16 | Utilities $34742.00 |
| Part I Line 16 | Social Events $5965.00 |
| Part I Line 16 | Dues $4122.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$2350.00 Ending: $1331.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$47.00 Ending: $0.00 |
| Part II Line 26 | Deferred revenue. Beginning:$9742.00 Ending: $22612.00 |
| Software ID: | |
| Software Version: |