| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $450 |
| Other Expenses.1002 | Office Expenses $1409 |
| Other Expenses.1005 | Travel $933 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Other Expenses.1008 | Interest $4125 |
| Other Expenses.1009 | Depreciation $13348 |
| Other Expenses.1012 | Insurance $3191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $68 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $68 Accounts Receivable - Ending $178 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6382 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10780 Accounts Payable and Accrued Expenses - Ending $7028 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $278372 Secured Mortgages and Notes Payable - Ending $274255 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $2308 PREPAID RENTS - Ending $3164 |
| Total Liabilities.2 | TENANT DEPOSITS PAYABLE - Beginning $5686 TENANT DEPOSITS PAYABLE - Ending $5978 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |