| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1031 |
| Other Expenses.1009 | Depreciation $3277 |
| Other Expenses.1012 | Insurance $3375 |
| Other Expenses.1 | MAINTENANCE-LAWN CARE $8767 |
| Other Expenses.2 | MAINTENANCE -MARINA $2851 |
| Other Expenses.3 | UTILITIES $1584 |
| Other Expenses.4 | REAL ESTATE TAXES $784 |
| Other Expenses.5 | MAINTENANCE-BEACH $467 |
| Other Expenses.6 | MISCELLANEOUS $421 |
| Other Expenses.7 | CONTRIBUTIONS $300 |
| Other Expenses.9 | LICENSES & FEES $10 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |