| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $4556 |
| Other Expenses.1012 | Insurance $8260 |
| Other Expenses.1 | CABLE, PHONE & INTERNET $6236 |
| Other Expenses.2 | SUPPLIES - RENTAL $4880 |
| Other Expenses.3 | CLEANING - RENTAL PROPERTY $3195 |
| Other Expenses.4 | TRASH REMOVAL $2915 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1620 |
| Other Expenses.6 | REPAIRS-EQUIPMENT $1403 |
| Other Expenses.7 | SECURITY $743 |
| Other Expenses.8 | LICENSES & REGISTRATIONS $722 |
| Other Expenses.9 | SUPPLIES $585 |
| Other Expenses.10 | FUNCTION EXPENSES $474 |
| Other Expenses.11 | PERSONAL PROPERTY TAXES $262 |
| Other Expenses.12 | CONTRIBUTIONS $150 |
| Other Expenses.14 | BANK FEES $30 |
| Other Assets.1010 | Inventories - Beginning $3239 Inventories - Ending $4529 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $15 PAYROLL TAXES WITHHELD - Ending $16 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1848 SALES TAX PAYABLE - Ending $442 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |