| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $110 |
| Other Expenses.1009 | Depreciation $10378 |
| Other Expenses.1012 | Insurance $6943 |
| Other Expenses.1 | Repairs and Maintenance $15718 |
| Other Expenses.2 | Utilities $15030 |
| Other Expenses.3 | Property Tax $5899 |
| Other Expenses.4 | Monitoring: Fire $755 |
| Other Expenses.5 | Training $69 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8623 Furniture and Fixtures - Ending $6330 |
| Other Assets.1 | Construction in Process - Beginning $6500 Construction in Process - Ending $6500 |
| Total Liabilities.1 | Security Deposits - Beginning $1000 Security Deposits - Ending $100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |