| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LATE FE $12661 |
| Other Expenses.1012 | Insurance $2972 |
| Other Expenses.1 | UTILITIES ELECTRICITY $8138 |
| Other Expenses.2 | LANDSCAPING EXP $6245 |
| Other Expenses.3 | ADMIN EXP $1985 |
| Other Expenses.4 | MISCELLANEOUS OTHER $4 |
| Other Assets.1005 | Accounts Receivable - Beginning $22927 Accounts Receivable - Ending $25480 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $14841 PREPAID ASSESSMENTS - Ending $13360 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |