| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Service Fee $2262 |
| Other Revenue.2 | Rental income $1155 |
| Other Expenses.1001 | Advertising and Promotion $278 |
| Other Expenses.1002 | Office Expenses $15772 |
| Other Expenses.1008 | Interest $13528 |
| Other Expenses.1009 | Depreciation $11593 |
| Other Expenses.1012 | Insurance $16344 |
| Other Expenses.1 | Repairs & Maintenance $16885 |
| Other Expenses.2 | Equipment $7344 |
| Other Expenses.3 | Miscellaneous $3526 |
| Other Expenses.4 | Taxes $2876 |
| Other Expenses.5 | Meals $516 |
| Other Assets.1 | Hats - Beginning $478 Hats - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $194752 Secured Mortgages and Notes Payable - Ending $207167 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |